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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />LIBRARY
<br />ACTIVITIES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />EXPENDITURES
<br />01111017 LIBRARY - SERVICE ENHANCEMENT 247,221 371,003 458,480 530,850
<br />01111110 ADMINISTRATION 929,109 1,740,418 2,101,000 2,121,900
<br />01111120 LIBRARY- OUTREACH SERVICES 0 0 0 325,960
<br />01111150 ADULT SERVICES 1,015,779 663,976 749,660 793,230
<br />01111160 YOUTH SERVICES 884,377 980,727 1,144,940 1,179,380
<br />01111180 YOUNG ADULT SERVICES 773,369 978,303 968,560 745,490
<br />01111190 TECH & SUPPORT SVCS 1,687,623 1,734,245 1,969,870 2,219,420
<br />TOTAL EXPENDITURES 5,537,478 6,468,671 7,392,510 7,916,230
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 SALARIES & BENEFITS 3,679,140 4,434,265 5,151,480 5,673,730
<br />62000 CONTRACTUALS 596,887 666,244 765,610 760,490
<br />63000 COMMODITIES 215,584 179,294 142,030 145,530
<br />65000 FIXED CHARGES 699,062 860,770 833,490 1,024,120
<br />66000 CAPITAL 325,327 301,635 476,400 288,860
<br />67000 DEBT SERVICE 21,479 26,465 23,500 23,500
<br />TOTAL 5,537,478 6,468,671 7,392,510 7,916,230
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