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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 />59303 Other Financing Sources - SBITA 0 377,841 0 0 <br />TOTAL REVENUES 0 377,841 0 0 <br />01211020 Library Youth Services 1,074,328 879,135 1,010,000 1,027,940 <br />TOTAL EXPENDITURES 1,074,328 879,135 1,010,000 1,027,940 <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 211,567 191,347 280,490 291,810 <br />62000 CONTRACTUALS 340,442 337,571 315,850 315,850 <br />63000 COMMODITIES 101,643 60,800 109,550 99,550 <br />65000 FIXED CHARGES 15,204 35,971 33,140 39,760 <br />66000 CAPITAL 405,472 253,446 270,970 280,970 <br />TOTAL 1,074,328 879,135 1,010,000 1,027,940 <br />CANNABIS PUBLIC BENEFIT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />LIBRARY <br />ACTIVITIES <br />EXPENDITURES <br />OPERATING EXPENSES <br />REVENUES <br />242