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PUBLIC LIBRARY GRANT FUND <br />DEPARTMENT RESOURCE SUMMARY <br /> <br />LIBRARY <br /> <br />ACTIVITIES <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 />REVENUES <br /> <br /> <br />0 <br /> <br /> <br />2,000 <br /> <br /> <br />0 <br /> <br /> <br />0 52040 Grant-Other <br /> TOTAL REVENUES 0 2,000 0 0 <br />EXPENDITURES <br />15211151 LIBRARIES READY TO CODE 18,113 0 0 0 <br /> TOTAL EXPENDITURES 18,113 0 0 0 <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 />61000 <br /> <br />SALARIES & BENEFITS <br /> <br />15,462 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br />63000 COMMODITIES 18 0 0 0 <br />65000 FIXED CHARGES 2,633 0 0 0 <br /> <br />TOTAL <br /> <br />18,113 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br />146