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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 />52025 State Grants-Direct 24,512 151,035 0 0 <br />58000 Earning On Investments 29,359 65,449 0 0 <br />TOTAL REVENUES 53,871 216,485 0 0 <br />15211150 PUBLIC LIBRARY GRANT 6,834 3,094 0 0 <br />15211154 BUILDING FORWARD LIBRARY GRANT 0 147,942 0 1,260 <br />TOTAL EXPENDITURES 6,834 151,035 0 1,260 <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 0 19,554 0 800 <br />63000 COMMODITIES 6,834 3,094 0 0 <br />65000 FIXED CHARGES 0 1,210 0 460 <br />66000 CAPITAL 0 127,178 0 0 <br />TOTAL 6,834 151,035 0 1,260 <br />OPERATING EXPENSES <br />PUBLIC LIBRARY GRANT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />LIBRARY <br />ACTIVITIES <br />REVENUES <br />EXPENDITURES <br />247