Page 211 - BudgetBookCover_FY26_Adopted.pdf
P. 211

Library Capital Projects












        Historical Budget
           $1.5M
          $1.25M

            $1M
         Amount  $750K

           $500K

           $250K

             $0
                 FY2021   FY2022   FY2023  FY2024   FY2025
                                 Budget Year
       Data Updated: Aug 04, 2025, 11:40 PM


       Historical Budget


        Project                                              FY2021     FY2022      FY2023         FY2024       FY2025
        Amount
         Makerspace for Main Library                        $60,000        $0           $0            $0           $0
         Quiet Corner at Main Library                           $0      $75,000         $0            $0           $0
         Main Library Lobby and Entrance Remodel                $0         $0      $250,000       $800,000     $650,000
         Two (2) Mobile Library vehicles                        $0         $0           $0        $500,000         $0
         Laptops and Printers for Mobile Libraries              $0         $0           $0            $0       $30,000
        AMOUNT                                              $60,000     $75,000    $250,000      $1,300,000    $680,000


       Current Year & Future Budget

























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