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PUBLIC LIBRARY GRANT 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 />REVENUES <br />52025 State Grants -Direct <br />24,512 <br />151,035 <br />0 <br />0 <br />58000 Earning On Investments <br />29,359 <br />65,449 <br />0 <br />0 <br />TOTAL REVENUES <br />53,871 <br />216,485 <br />0 <br />0 <br />EXPENDITURES <br />15211150 PUBLIC LIBRARY GRANT <br />6,834 <br />3,094 <br />0 <br />0 <br />15211154 BUILDING FORWARD LIBRARY GRANT <br />0 <br />147,942 <br />0 <br />1,260 <br />TOTAL EXPENDITURES <br />6,834 <br />151,035 <br />0 <br />1,260 <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 />0 <br />19,554 <br />0 <br />800 <br />63000 COMMODITIES <br />6,834 <br />3,094 <br />0 <br />0 <br />65000 FIXED CHARGES <br />0 <br />1,210 <br />0 <br />460 <br />66000 CAPITAL <br />0 <br />127,178 <br />0 <br />0 <br />TOTAL <br />6,834 <br />151,035 <br />0 <br />1,260 <br />136 TABLE OF CONTENTS <br />