FY 23 Approved Budget Book

LIBRARIES

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER

20 70

CONTRACTUAL SERVICES

9,631

10,555

11,684

7,645

7,645

MISCELLANEOUS

17,795,277

18,329,135

18,879,009

20,879,009

20,879,009

GRAND TOTAL

17,804,908

18,339,690

18,890,693

20,886,654

20,886,654

SUMMARY BY FUND

11

GENERAL

17,804,908

18,339,690

18,890,693

20,886,654

20,886,654

GRAND TOTAL

17,804,908

18,339,690

18,890,693

20,886,654

20,886,654

SUMMARY BY DIVISION

581000 COUNTY LIBRARIES

17,804,908

18,339,690

18,890,693

20,886,654

20,886,654

GRAND TOTAL

17,804,908

18,339,690

18,890,693

20,886,654

20,886,654

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

Additional funds equal to an 11% increase or $2,000,000.

18,879,009 20,879,009

2,000,000

Funds for the Libraries share of self-insurance decreases slightly ($4,039) for FY 23

11,684

7,645

(4,039)

684