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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />LIBRARY
<br />ACTIVITIES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />EXPENDITURES
<br />01111017 LIBRARY - SERVICE ENHANCEMENT 507,146 1,205,398 559,610 604,240
<br />01111110 ADMINISTRATION 2,046,184 2,247,501 2,413,540 1,919,460
<br />01111120 LIBRARY- OUTREACH SERVICES 292,920 304,476 335,460 327,250
<br />01111150 ADULT SERVICES 831,337 767,926 823,720 903,440
<br />01111160 YOUTH SERVICES 1,087,520 1,032,701 1,139,880 1,146,990
<br />01111180 YOUNG ADULT SERVICES 603,784 682,448 836,150 873,600
<br />01111190 TECH & SUPPORT SVCS 1,953,393 2,174,711 2,442,120 2,119,530
<br />TOTAL EXPENDITURES 7,322,284 8,415,161 8,550,480 7,894,510
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 SALARIES & BENEFITS 4,837,855 5,228,452 5,806,210 5,987,350
<br />62000 CONTRACTUALS 617,755 821,658 859,170 839,450
<br />63000 COMMODITIES 260,524 163,242 384,980 136,990
<br />65000 FIXED CHARGES 935,345 1,052,402 1,192,920 626,280
<br />66000 CAPITAL 643,904 1,124,023 291,350 299,200
<br />67000 DEBT SERVICE 26,901 25,384 15,850 5,240
<br />TOTAL 7,322,284 8,415,161 8,550,480 7,894,510
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