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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />LIBRARY <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />EXPENDITURES <br />01211020 <br />Library Youth Services <br />0 <br />0 <br />2,000,000 <br />2,000,000 <br />0 <br />0 <br />2,000,000 <br />2,000,000 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 <br />SALARIES & BENEFITS <br />0 <br />0 <br />228,010 <br />255,210 <br />62000 <br />CONTRACTUALS <br />0 <br />0 <br />344,400 <br />507,150 <br />63000 <br />COMMODITIES <br />0 <br />0 <br />139,600 <br />44,500 <br />65000 <br />FIXED CHARGES <br />0 <br />0 <br />0 <br />22,410 <br />66000 <br />CAPITAL <br />0 <br />0 <br />1,287,990 <br />1,170,730 <br />TOTAL <br />0 <br />0 <br />2,000,000 <br />2,000,000 <br />City Council <br />163 <br />16 — 181 6/15/2022 <br />