Page 176 - BudgetBookCover_FY26_Adopted.pdf

Library

Introduction

The Library Department supports lifelong learning, creativity, and community connection for all Grand Prairie residents. With three
library branches across the city, the library offers free access to books, digital resources, computers, Wi-Fi, and research support.

To expand access, the City operates two mobile libraries, each carrying over 1,600 books and equipped with Wi-Fi and printing
capabilities, bringing library services directly to neighborhoods, events, and outreach locations. Additionally, book lockers are
available in select areas for residents who live farther from a branch, allowing convenient pickup of reserved materials.

Programs for children, teens, and adults support school readiness, literacy, workforce development, and personal enrichment. The
library also offers dedicated services for English language learners, job seekers, and seniors.

With quiet study rooms, interactive children’s areas, and community meeting spaces, the library is a welcoming place for discovery
and connection. Friendly, knowledgeable staff are always available to assist and inspire curiosity.

Revenues Expenses
$50K $5M
Charges For Servi… Personnel
Contributions Operating Expens…
$40K Fines And Forfeitu… $4M Capital Outlay
Misc Revenue Debt Service
$30K $3M

$20K $2M

$10K $1M

$0 $0
2023-24 2024-25 2024-25 2025-26 2023-24 2024-25 2024-25 2025-26
Actuals - Modified Projections - Adopted Actuals - Modified Projections - Adopted
FY2024 Budget - FY2025 Budget - FY2024 Budget - FY2025 Budget -
FY2025 FY2026 FY2025 FY2026
Data Updated: Oct 17, 2025, 5:54 AM Data Updated: Oct 17, 2025, 5:54 AM

Department Summary

2023-24 2024-25 2024-25 2024-2025 2025-26
ADOPTED
MODIFIED
ACTUALS ACTUALS YTD PROJECTIONS
BUDGET BUDGET
Modified vs. Modified vs.
FY2024 FY2025 FY2025 FY2025 FY2026
Adopted % Adopted $
Operating Revenues
Charges For Services $35,384 $30,500 $35,749 $31,000 $30,500 0.0% $0
Fines And Forfeitures $7,731 $8,810 $8,669 $7,750 $7,510 (14.8%) ($1,300)
Misc Revenue $347 $35 $78 $90 $35 0.0% $0
OPERATING
REVENUES TOTAL $43,462 $39,345 $44,496 $38,840 $38,045 (3.3%) ($1,300)

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