Laserfiche WebLink
AMERICAN RESCUE PLAN ACT (ARPA) <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 />18111013 ARPA-LIBRARY 725,518 11,741,204 0 0 <br />TOTAL EXPENDITURES 725,518 11,741,204 0 0 <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 />63000 COMMODITIES 35,358 0 0 0 <br />66000 CAPITAL 690,160 11,741,204 0 0 <br />TOTAL 725,518 11,741,204 0 0 <br />152