Page 300 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

LIBRARY

The Hurst Public Library is a life-long learning and resource institution devoted to fulfilling the cultural, social,
educational, and recreational needs of Hurst’s diverse population. The Library provides access to information
and ideas through reference and reader’s advisory services, a dynamic collection of materials in a variety of
available formats, as well as exhibits and programming both cultural and educational in nature. The Library
endeavors to offer the highest quality information services by using highly trained and educated staff and the
best available technologies to extend resources into the community through remote online and cloud based
services.

BUDGET

FY 2022 LIBRARY EXPENSE FUNDS

26%

General Fund
Half-Cent Fund

74%

BUDGET SUMMARY – ALL FUNDS

ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 1,446,356 1,350,607 1,460,064 1,426,308 1,534,284

MATERIAL AND SUPPLIES 307,037 257,193 297,646 258,145 319,026

MAINTENANCE 37,776 34,801 42,170 17,833 42,170
SUNDRY CHARGES 177,500 157,709 245,619 165,317 239,014

INTERNAL SERVICES 177,106 177,106 177,106 177,106 185,779

CAPITAL OUTLAY 9,056 0 0 7,321 0
TOTAL 2,154,831 1,977,416 2,222,605 2,052,030 2,320,273

300