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PUBLIC LIBRARY GRANT 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 />REVENUES <br />52025 State Grants-Direct 151,035 1,433,043 0 0 <br />58000 Earning On Investments 65,449 66,022 0 0 <br />TOTAL REVENUES 216,485 1,499,065 0 0 <br />EXPENDITURES <br />15211150 PUBLIC LIBRARY GRANT 3,094 6,237 0 0 <br />15211154 BUILDING FORWARD LIBRARY GRANT 147,942 1,426,807 1,260 170 <br />TOTAL EXPENDITURES 151,035 1,433,043 1,260 170 <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 19,554 2,818 800 170 <br />63000 COMMODITIES 3,094 2,659 0 0 <br />65000 FIXED CHARGES 1,210 177 460 0 <br />66000 CAPITAL 127,178 1,427,389 0 0 <br />TOTAL 151,035 1,433,043 1,260 170 <br />148