Laserfiche WebLink
PUBLIC LIBRARY GRANT FUND <br />LIBRARY ACCOUNTING UNIT <br />BUILDING FORWARD LIBRARY GRANT 15211154 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />61000 Salaries Regular <br />0 <br />15,032 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />682 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />890 <br />0 <br />440 <br />61120 Medicare Insurance <br />0 <br />215 <br />0 <br />0 <br />61130 Health Insurance <br />0 <br />2,735 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />0 <br />360 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />19,554 <br />0 <br />800 <br />65100 Insurance Charges <br />0 <br />1,058 <br />0 <br />460 <br />65105 Benefits Overhead <br />0 <br />151 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />0 <br />1,210 <br />0 <br />460 <br />66200 Buildings & Building Improvements <br />0 <br />127,178 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />0 <br />127,178 <br />0 <br />0 <br />TOTAL <br />0 <br />147,942 <br />0 <br />1,260 <br />137 TABLE OF CONTENTS <br />