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Item 24 - Fiscal Year 2021-22 Budget Workshop Session
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Item 24 - Fiscal Year 2021-22 Budget Workshop Session
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8/21/2023 4:53:34 PM
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8/21/2023 4:52:11 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
24
Date
5/18/2021
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GENERAL FUND <br />LIBRARY ACCOUNTING UNIT <br />SERVICES REVENUE 01111002 <br />Account <br />Code LINE ITEM RESOURCES <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 />53201 Passport Fees 0 1 0 0 <br />53202 Library Microfiche Rentals 1,353 1,784 500 0 <br />53203 Library Video Rentals 2,953 1,632 2,400 0 <br />55200 Library Fines 38,450 28,695 31,600 0 <br />55201 Lost/Damaged Library Material 4,540 3,317 3,700 5,000 <br />55202 Lost/Damaged Uncataloged Mater 10 10 0 0 <br />57000 Expense Reimbursement 1,124 0 0 0 <br />57200 Other Library Recoveries 1,156 647 900 1,600 <br />SUBTOTAL REVENUES 49,586 36,086 39,100 6,600 <br />TOTAL 49,586 36,086 39,100 6,600 <br />56
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