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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />LIBRARY
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />EXPENDITURES
<br />01111017 LIBRARY - SERVICE ENHANCEMENT
<br />371,003
<br />507,146
<br />530,850
<br />559,610
<br />01111110 ADMINISTRATION
<br />1,740,418
<br />2,046,184
<br />2,121,900
<br />2,413,540
<br />01111120 LIBRARY- OUTREACH SERVICES
<br />0
<br />292,920
<br />325,960
<br />335,460
<br />01111150 ADULT SERVICES
<br />663,976
<br />831,337
<br />793,230
<br />823,720
<br />01111160 YOUTH SERVICES
<br />980,727
<br />1,087,520
<br />1,179,380
<br />1,139,880
<br />01111180 YOUNG ADULT SERVICES
<br />978,303
<br />603,784
<br />745,490
<br />836,150
<br />01111190 TECH & SUPPORT SVCS
<br />1,734,245
<br />1,953,393
<br />2,219,420
<br />2,442,120
<br />TOTAL EXPENDITURES
<br />6,468,671
<br />7,322,284
<br />7,916,230
<br />8,550,480
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 SALARIES & BENEFITS
<br />4,434,265
<br />4,837,855
<br />5,673,730
<br />5,806,210
<br />62000 CONTRACTUALS
<br />666,244
<br />617,755
<br />760,490
<br />859,170
<br />63000 COMMODITIES
<br />179,294
<br />260,524
<br />145,530
<br />384,980
<br />65000 FIXED CHARGES
<br />860,770
<br />935,345
<br />1,024,120
<br />1,192,920
<br />66000 CAPITAL
<br />301,635
<br />643,904
<br />288,860
<br />291,350
<br />67000 DEBT SERVICE
<br />26,465
<br />26,901
<br />23,500
<br />15,850
<br />6,468,671
<br />7,322,284
<br />7,916,230
<br />8,550,480
<br />TOTAL
<br />123 TABLE OF CONTENTS
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