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CANNABIS PUBLIC BENEFIT 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 />01211020 Library Youth Services 879,135 1,148,504 1,027,940 1,032,920 <br />TOTAL EXPENDITURES 879,135 1,148,504 1,027,940 1,032,920 <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 191,347 193,084 291,810 311,070 <br />62000 CONTRACTUALS 337,571 257,922 315,850 289,900 <br />63000 COMMODITIES 60,800 52,180 99,550 141,870 <br />65000 FIXED CHARGES 35,971 38,582 39,760 25,480 <br />66000 CAPITAL 253,446 606,736 280,970 264,600 <br />TOTAL 879,135 1,148,504 1,027,940 1,032,920 <br />146