Laserfiche WebLink
CANNABIS PUBLIC BENEFIT FUND <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 />01211020 Library Youth Services <br />1,074,328 <br />879,135 <br />1,010,000 <br />1,027,940 <br />TOTAL EXPENDITURES <br />1,074,328 <br />879,135 <br />1,010,000 <br />1,027,940 <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 />211,567 <br />191,347 <br />280,490 <br />291,810 <br />62000 CONTRACTUALS <br />340,442 <br />337,571 <br />315,850 <br />315,850 <br />63000 COMMODITIES <br />101,643 <br />60,800 <br />109,550 <br />99,550 <br />65000 FIXED CHARGES <br />15,204 <br />35,971 <br />33,140 <br />39,760 <br />66000 CAPITAL <br />405,472 <br />253,446 <br />270,970 <br />280,970 <br />TOTAL <br />1,074,328 <br />879,135 <br />1,010,000 <br />1,027,940 <br />132 TABLE OF CONTENTS <br />