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ADOPTED | BUDGET

LIBRARY

DONATIONS FUND - 110 BUDGET

DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $48,770 $52,391 $52,401 $52,391

TOTAL $48,770 $52,391 $52,401 $52,391

EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
SERVICES $15,901 $15,000 $15,000 $15,000
SUPPLIES $32,868 $37,391 $37,401 $37,391

MISCELLANEOUS $0 $0 $0 $0

CAPITAL OUTLAY $0 $0 $0 $0
TOTAL $48,770 $52,391 $52,401 $52,391

243 NRH | TEXAS