Page 54 - FINAL BUDGET WO DETAIL.pdf
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PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
01 -GENERAL FUND
LIBRARY
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________
01-520-20-248 GAS UTILITIES 1,901 1,272 1,041 2,440 1,759 2,400 2,400
TOTAL CONTRACTUAL SERVICES 68,109 64,735 62,911 61,888 51,367 70,536 71,676
CAPITAL OUTLAY
01-520-40-403 BUILDING IMPROVEMENTS 0 0 0 41,975 26,823 0 0
TOTAL CAPITAL OUTLAY 0 0 0 41,975 26,823 0 0
______________________________________________________________________________________________________________________________________________
TOTAL LIBRARY 415,814 370,053 354,779 271,106 224,945 274,048 275,436
