FY 27 Proposed Operating Budget

LIBRARIES Harford County Public Libraries Operating Cost Center 581000

ORIGIN & PURPOSE: Harford County Government is committed to supporting Harford County Public Libraries. Funding provided in this cost center represents the County's financial contribution to the library system's operating expenses.

COST CENTER SUMMARY BY CHARACTER

HCPL Operating by character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

CONTRACTUAL SERVICES

$6,398

$6,398

$5,492

$9,753

MISCELLANEOUS

$20,879,009 $20,885,407

$20,879,009 $20,885,407

$21,506,592 $21,512,084

$22,793,566 $22,803,319

TOTAL

COST CENTER SUMMARY BY FUND

HCPL Operating by fund

FY 24 Audited $20,885,407 $20,885,407

FY 25 Audited $20,885,407 $20,885,407

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$21,512,084 $21,512,084

$22,803,319 $22,803,319

TOTAL

FINANCIAL NOTES CONTRACTUAL SERVICES INCREASES $4,261

576