FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Acquisitions

$ 800,599 $ 1,037,007

$ 944,053 2,407,281 4,300,257

$ 994,053 2,462,049 4,399,575

Central Library

1,993,219 3,571,966

2,283,227 4,001,581

Community Services Historical Museum Libraries Administration

678,509

911,706

969,366

992,055

2,962,093

3,188,876

3,356,989

3,399,783

Total

$ 10,006,386 $ 11,422,397

$ 11,977,945

$ 12,247,515

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Central Library

30.750 50.500 10.000 18.000 109.250

29.750 50.500 10.000 19.000 109.250

29.250 51.000 10.000 19.000 109.250

29.250 51.000 10.000 19.000 109.250

Community Services Historical Museum Libraries Administration

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 7,201,860 $ 8,436,147

$ 9,047,270 2,930,675 $ 11,977,945

$ 9,266,840 2,980,675 $ 12,247,515

Maintenance & Operations

2,804,527

2,986,250

Total

$ 10,006,386 $ 11,422,397

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Revenues by Type Intergovernmental Revenue

$ 2,016,424 $ 2,032,900

$ 2,096,934

$ 2,096,934

User Charges Other Revenues

37,700

34,425

42,000

42,000

6,873

5,700

6,715

6,715

Total

$ 2,060,998 $ 2,073,025

$ 2,145,649

$ 2,145,649

General Fund Contribution

$ 7,945,388 $ 9,349,372 $ 10,006,386 $ 11,422,397

$ 9,832,296 $ 11,977,945

$ 10,101,866 $ 12,247,515

Total