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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />LIBRARY
<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 />EXPENDITURES
<br />01111017 LIBRARY - SERVICE ENHANCEMENT 0 0 0 209,080
<br />01111110 ADMINISTRATION 0 0 776,250 1,043,100
<br />01111150 ADULT SERVICES 1,352,701 4,438,612 1,629,530 1,066,390
<br />01111160 YOUTH SERVICES 852,870 0 911,410 925,420
<br />01111180 YOUNG ADULT SERVICES 679,690 0 694,740 828,390
<br />01111190 TECH & SUPPORT SVCS 1,540,291 0 1,446,960 1,791,960
<br />TOTAL EXPENDITURES 4,425,553 4,438,612 5,458,890 5,864,340
<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 />61000 SALARIES & BENEFITS 3,360,724 3,030,898 3,821,000 4,218,240
<br />62000 CONTRACTUALS 476,060 436,755 596,060 656,700
<br />63000 COMMODITIES 235,013 67,792 99,250 97,000
<br />65000 FIXED CHARGES 213,476 706,258 708,080 693,900
<br />66000 CAPITAL 140,281 178,564 211,000 175,000
<br />67000 DEBT SERVICE 0 18,269 23,500 23,500
<br />69000 MISCELLANEOUS 0 76 0 0
<br />TOTAL 4,425,553 4,438,612 5,458,890 5,864,340
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