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ADOPTED | BUDGET

LIBRARY

GENERAL FUND - 100 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED

ADMINISTRATION $401,885 $440,992 $441,169 $462,867
LIBRARY TECHNICAL SERVICES $844,918 $903,621 $903,113 $970,474
MAKER SPACE $0 $0 $0 $0
PUBLIC SERVICES $942,890 $999,045 $1,008,150 $1,076,526

TOTAL $2,189,693 $2,343,658 $2,352,432 $2,509,867

EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED

PERSONNEL SERVICES $1,715,118 $1,801,621 $1,803,216 $1,917,691

SERVICES $21,860 $44,410 $39,506 $39,333
MAINTENANCE $8,467 $3,500 $11,241 $8,869

SUPPLIES $305,330 $335,274 $339,616 $359,982
MISCELLANEOUS $0 $0 $0 $0

INTERNAL ALLOCATIONS $138,919 $158,853 $158,853 $183,992

TRANSFERS & CONTRIBU $0 $0 $0 $0
TOTAL $2,189,693 $2,343,658 $2,352,432 $2,509,867

242 NRH | TEXAS