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ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />01111017 LIBRARY - SERVICE ENHANCEMENT 371,003 507,146 530,850 559,610
<br />01111110 ADMINISTRATION 1,740,418 2,046,184 2,121,900 2,413,540
<br />01111120 LIBRARY- OUTREACH SERVICES 0 292,920 325,960 335,460
<br />01111150 ADULT SERVICES 663,976 831,337 793,230 823,720
<br />01111160 YOUTH SERVICES 980,727 1,087,520 1,179,380 1,139,880
<br />01111180 YOUNG ADULT SERVICES 978,303 603,784 745,490 836,150
<br />01111190 TECH & SUPPORT SVCS 1,734,245 1,953,393 2,219,420 2,442,120
<br />TOTAL EXPENDITURES 6,468,671 7,322,284 7,916,230 8,550,480
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />61000 SALARIES & BENEFITS 4,434,265 4,837,855 5,673,730 5,806,210
<br />62000 CONTRACTUALS 666,244 617,755 760,490 859,170
<br />63000 COMMODITIES 179,294 260,524 145,530 384,980
<br />65000 FIXED CHARGES 860,770 935,345 1,024,120 1,192,920
<br />66000 CAPITAL 301,635 643,904 288,860 291,350
<br />67000 DEBT SERVICE 26,465 26,901 23,500 15,850
<br />TOTAL 6,468,671 7,322,284 7,916,230 8,550,480
<br />GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />LIBRARY
<br />ACTIVITIES
<br />EXPENDITURES
<br />OPERATING EXPENSES
<br />233
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