Page 443 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget vs.
FY2025
Budgeted
(%
Change)
Instructors/Performers - Children's Programs $0 $0 $0 $0 $2,250 N/A
Instructors/Performers - Teen Programs $0 $0 $0 $0 $750 N/A
Increase for Programs and Events Budget - $0 $0 $0 $0 $1,750 N/A
Other
SPECIAL EVENTS $4,041 $5,550 $7,700 $6,850 $7,700 0%
Cultural Events $0 $0 $0 $6,850 $7,300 N/A
Helium $0 $0 $0 $0 $400 N/A
ELECTRONIC RESOURCES $11,940 $13,884 $14,230 $14,225 $14,580 2.5%
Brainfuse Help Now Online Tutoring $0 $0 $0 $14,225 $4,450 N/A
Brainfuse Job Now Online Resources $0 $0 $0 $0 $1,000 N/A
Novelist Select and Library Aware $0 $0 $0 $0 $7,510 N/A
TexShare Databases $0 $0 $0 $0 $1,620 N/A
CONTINUATION SUBSCRIPTION $1,162 $849 $1,200 $1,120 $1,200 0%
Continuations and Updates for Materials $0 $0 $0 $1,120 $1,200 N/A
BANK AND CREDIT CARD FEES $13 $1,376 $0 $1,595 $1,595 N/A
OFFICE $6,107 $4,875 $3,800 $4,900 $4,200 10.5%
FOOD $0 $69 $0 $0 $0 0%
MINOR APPARATUS $2,346 $5,747 $30,190 $31,000 $4,300 -85.8%
Security Camera System Replacement - $0 $0 $0 $31,000 $0 0%
Equipment
Self-Check Kiosk Replacement $0 $0 $0 $0 $4,300 N/A
FURNITURE AND FIXTURES $15,696 $3,735 $10,060 $9,300 $10,060 0%
POSTAGE $1,036 $1,053 $1,800 $1,730 $1,800 0%
PUBLIC COPIER (LIBRARY) $713 $475 $800 $390 $400 -50%
EDUCATIONAL KITS $3,495 $1,645 $1,500 $1,650 $4,260 184%
Launchpad Tablets $0 $0 $0 $1,650 $1,500 N/A
STEM Kits $0 $0 $0 $0 $2,000 N/A
Reading/Literacy Kits $0 $0 $0 $0 $760 N/A
BOOKS-NEW ADDITIONS $112,675 $110,469 $112,620 $121,560 $122,650 8.9%
MEDIA-NEW MULTIMEDIA $33,460 $30,525 $34,300 $21,700 $21,800 -36.4%
New DVDs and Audiobooks $0 $0 $0 $21,700 $18,600 N/A
Streaming Services $0 $0 $0 $0 $3,200 N/A
LIBRARY OF THINGS $1,201 $2,374 $2,000 $2,200 $2,000 0%
Library of Things $0 $0 $0 $2,200 $1,200 N/A
Seed Library $0 $0 $0 $0 $500 N/A
Food Library $0 $0 $0 $0 $300 N/A
DIGITAL CONTENT PURCHASE $41,261 $42,184 $50,900 $52,930 $60,400 18.7%
Overdrive Advantage Plan for Ebooks and $0 $0 $0 $0 $17,000 N/A
Audiobooks
CloudLibrary Ebooks and Audiobooks $0 $0 $0 $52,930 $27,400 N/A
Overdrive Consortium Digital Magazines $0 $0 $0 $0 $2,000 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 443