FY 24 APPROVED OPERATING BUDGET

LIBRARIES

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER

20 CONTRACTUAL SERVICES

10,555

11,684

7,645

6,398

6,398

70 MISCELLANEOUS

18,329,135

18,879,009

20,879,009

20,879,009

20,879,009

GRAND TOTAL

18,339,690

18,890,693

20,886,654

20,885,407

20,885,407

SUMMARY BY FUND

11 GENERAL

18,339,690

18,890,693

20,886,654

20,885,407

20,885,407

GRAND TOTAL

18,339,690

18,890,693

20,886,654

20,885,407

20,885,407

SUMMARY BY DIVISION

581000 COUNTY LIBRARIES

18,339,690

18,890,693

20,886,654

20,885,407

20,885,407

GRAND TOTAL

18,339,690

18,890,693

20,886,654

20,885,407

20,885,407

FINANCIAL NOTES:

FY 23

FY 24 CHANGE

20,879,009 20,879,009

0 No change in funding over FY 23

7,645

6,398 (1,247) Funds for the Libraries share of self-insurance decreases slightly ($1,247) for FY 24

676