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LIBRARY FEE AND DONATION <br />DEPARTMENT RESOURCE SUMMARY <br /> <br />LIBRARY <br /> <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />AD OPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />EXPENDITURES <br /> <br />02211150 LIBRARY FEE AND DONATION <br />TOTAL EXPENDITURES <br /> <br /> <br />0 <br /> <br /> <br />751 <br /> <br /> <br />25,200 <br /> <br /> <br />27,700 <br />0 751 25,200 27,700 <br /> <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />62000 <br /> <br />CONTRACTUALS <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />12,400 <br />63000 COMMODITIES 0 751 25,200 15,300 <br /> <br />TOTAL <br /> <br />0 <br /> <br />751 <br /> <br />25,200 <br /> <br />27,700 <br />144