Laserfiche WebLink
LIBRARY GRANTS <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 />52000 <br />Federal Granl-DireGl <br />67,133 <br />0 <br />0 <br />0 <br />67.133 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />15111160 <br />IMLS Uhrary Federal Grant <br />20,33ti <br />U <br />0 <br />0 <br />TOTAL EXPENDITURES <br />20.336 <br />0 <br />0 <br />0 <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 />61DUO <br />SALARItS 8 6tNt1 I IS <br />6,621 <br />0 <br />U <br />0 <br />62D00 <br />CONTRACTUALS <br />13.003 <br />0 <br />0 <br />D <br />WAMM <br />COMM[)nn-IFS <br />3723 <br />0 <br />0 <br />0 <br />65000 <br />FIXED CI IARGES <br />(12) <br />G <br />0 <br />0 <br />20,336 <br />0 <br />0 <br />0 <br />TOTAL <br />City Council <br />24 — 67 5/18/2021 <br />