Page 442 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (%
Change)
Koha Users Group Conference - TBD $0 $0 $0 $1,790 0%
SUBSCRIPTIONS $3,912 $2,093 $2,850 $600 -100%
Magazine Subscriptions $0 $0 $0 $600 0%
INSTRUCTORS $250 $3,230 $3,500 $3,500 -100%
Instructors/Performers - Adult Programs $0 $0 $0 $3,500 0%
SPECIAL EVENTS $275 $4,041 $3,700 $4,390 -100%
Cultural Events $0 $0 $0 $4,390 0%
ELECTRONIC RESOURCES $18,572 $11,940 $13,600 $13,884 -100%
Brainfuse Help Now Online Tutoring $0 $0 $0 $13,884 0%
CONTINUATION SUBSCRIPTION $608 $1,162 $1,300 $700 -100%
Continuations and Updates for Materials $0 $0 $0 $700 0%
BANK FEES $0 $13 $0 $1,500 0%

Total Contractual Services: $60,294 $65,148 $77,970 $77,904 -100%

Supplies
OFFICE $750 $6,107 $3,800 $4,200 -100%
FOOD $6 $0 $0 $0 0%
MINOR APPARATUS $45,606 $2,346 $4,300 $2,850 -100%
FURNITURE AND FIXTURES $5,838 $15,696 $10,060 $10,060 -100%
POSTAGE $2,078 $1,036 $1,800 $1,800 -100%
PUBLIC COPIER (LIBRARY) $3,152 $713 $800 $580 -100%
EDUCATIONAL KITS $139 $3,495 $1,500 $1,500 -100%
BOOKS-NEW ADDITIONS $101,696 $112,675 $112,620 $114,000 -100%
MEDIA-NEW MULTIMEDIA $35,341 $33,460 $34,300 $31,920 -100%
New DVDs and Audiobooks $0 $0 $0 $31,920 0%
LIBRARY OF THINGS $1,010 $1,201 $1,500 $2,500 -100%
Library of Things $0 $0 $0 $2,500 0%
DIGITAL CONTENT PURCHASE $40,590 $41,261 $35,900 $36,300 -100%
CloudLibrary Ebooks and Audiobooks $0 $0 $0 $36,300 0%
PROMOTIONAL AND EDUCATIONAL $21,102 $20,116 $18,270 $19,860 -100%
Educational Science/Art Programs $0 $0 $0 $19,860 0%

Total Supplies: $257,307 $238,106 $224,850 $225,570 -100%

Maintenance
MAINTENANCE HARDWARE AND $5,681 $5,270 $13,070 $12,720 -100%
SOFTWARE
Cloud Management for Public Computers $0 $0 $0 $12,720 0%
MAINTENANCE EQUIPMENT $34,283 $35,161 $39,100 $38,900 -100%
Miscellaneous Equipment Maintenance $0 $0 $0 $38,900 0%
MAINTENANCE BOOK COLLECTION $6,078 $9,897 $7,000 $8,320 -100%
Book Covers, Laminate, Labels, Label
Protectors, etc. $0 $0 $0 $8,320 0%
Total Maintenance: $46,042 $50,328 $59,170 $59,940 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 442