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CANNABIS PUBLIC BENEFIT <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 />01211020 Library Youth Services 533,329 1,074,328 975,000 1,010,000 <br />TOTAL EXPENDITURES 533,329 1,074,328 975,000 1,010,000 <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 76,294 211,567 259,680 280,490 <br />62000 CONTRACTUALS 327,304 340,442 526,990 315,850 <br />63000 COMMODITIES 73,587 101,643 85,290 109,550 <br />65000 FIXED CHARGES 0 15,204 43,040 33,140 <br />66000 CAPITAL 56,144 405,472 60,000 270,970 <br />TOTAL 533,329 1,074,328 975,000 1,010,000 <br />117