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LIBRARY GRANTS <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 />67,133 <br /> <br /> <br />0 <br /> <br /> <br />0 <br /> <br /> <br />0 52000 Federal Grant-Direct <br />TOTAL REVENUES 67,133 0 0 0 <br />EXPENDITURES <br />15311160 IMLS Library Federal Grant 20,336 0 0 0 <br />TOTAL EXPENDITURES 20,336 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 SALARIES & BENEFITS <br /> <br />3,621 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br />62000 CONTRACTUALS 13,003 0 0 0 <br />63000 COMMODITIES 3,723 0 0 0 <br />65000 FIXED CHARGES (12) 0 0 0 <br /> <br />TOTAL <br /> <br />20,336 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br />149