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PUBLIC LIBRARY GRANT FUND <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 />REVENUES <br />52040 <br />Grant-GUrer <br />0 <br />2,000 <br />0 <br />0 <br />TOTAL REVENUES <br />0 <br />2.000 <br />0 <br />0 <br />EXf ENDITURES <br />15211151 <br />LIBRARIES READY TO CODE <br />18,113 <br />U <br />0 <br />0 <br />15211152 <br />CENSUS EQUITY GRANT <br />0 <br />2,000 <br />1 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />10 11.3 <br />2 000 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 <br />SALARIES & BENEFITS <br />15462 <br />0 <br />0 <br />0 <br />Wi000 <br />COMMODITIFS <br />18 <br />7000 <br />0 <br />0 <br />65000 <br />FIXED CI IARGES <br />2,633 <br />0 <br />0 <br />0 <br />18,113 <br />2,000 <br />0 <br />0 <br />TOTAL <br />City Council <br />E:ii1 <br />24 — 66 5/18/2021 <br />