Laserfiche WebLink
LIBRARY FEE AND DONATION <br />DEPARTMENT RESOURCE SUMMARY <br />LIBRARY <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />EXPENDITURES <br />02211150 LIBRARY FEE AND DONATION <br />0 <br />751 <br />25.200 <br />27.700 <br />TOTAL EXPENDITURES <br />0 <br />751 <br />25.200 <br />27.700 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />62000 CONTRACTUALS <br />0 <br />0 <br />0 <br />12,400 <br />63000 COMMOUI IItS <br />U <br />751 <br />25,2U0 <br />15.300 <br />0 <br />751 <br />25.200 <br />27.700 <br />TOTAL <br />City Council <br />Wfl <br />24 — 65 5/18/2021 <br />