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American Rescue Plan Act <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 />18111013 ARPA-LIBRARY 489,994 1,676,237 0 0 <br />TOTAL EXPENDITURES 489,994 1,676,237 0 0 <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 />63000 COMMODITIES 415,763 48,879 0 0 <br />66000 CAPITAL 74,231 1,627,358 0 0 <br />TOTAL 489,994 1,676,237 0 0 <br />128