Page 276 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Maintenance
Equipment Maintenance $56,092 $41,796 $8,160 $6,410 $8,110 -1%
Library Collection $7,131 $8,025 $7,700 $12,225 $8,700 13%
Maintenance
MAINTENANCE TOTAL $63,223 $49,821 $15,860 $18,635 $16,810 6%
Contractual Services
Contractual Services $6,285 $795 $0 $0 $0 –
Subscriptions and
Publications $2,919 $2,855 $2,560 $2,293 $2,300 -10%
Software $33,904 $46,025 $80,300 $71,753 $72,730 -9%
Memberships and Dues $995 $1,773 $1,250 $1,275 $1,630 30%
Wireless Communications $7,847 $6,679 $6,965 $8,961 $8,005 15%
Training $2,602 $2,750 $2,400 $2,130 $3,680 53%
Travel Expense $3,572 $237 $8,590 $5,350 $5,920 -31%
Hiring Costs $1,327 $242 $0 $376 $0 –
Bank and Credit Card Fees $1,369 $1,591 $1,610 $1,691 $1,700 6%
Special Events $5,840 $8,943 $3,600 $4,570 $4,600 28%
Instructors $3,825 $5,324 $8,000 $8,425 $8,200 3%
Digital Content Purchase $53,400 $67,448 $61,300 $68,730 $70,780 15%
CONTRACTUAL $123,884 $144,663 $176,575 $175,554 $179,545 2%
SERVICES TOTAL
Utilities
Electricity $67,704 $52,552 $63,930 $48,735 $50,750 -21%
Water $10,028 $7,372 $9,855 $11,965 $10,353 5%
UTILITIES TOTAL $77,732 $59,925 $73,785 $60,700 $61,103 -17%
Capital Outlay
Improvements Other Than
Bldgs $4,514 $0 $0 $0 $0 –
Library Books and Media $149,702 $142,971 $141,640 $144,140 $139,140 -2%
CAPITAL OUTLAY TOTAL $154,215 $142,971 $141,640 $144,140 $139,140 -2%
Debt Service
Debt Principal $16,907 $16,952 $0 $0 $0 –
Interest Expense $1,632 $858 $0 $0 $0 –
Software Subscriptions – – $17,810 $17,910 $17,910 1%
DEBT SERVICE TOTAL $18,539 $17,810 $17,810 $17,910 $17,910 1%
Transfers $0 $0 $0 $0 $50,000 –
LIBRARY TOTAL $2,041,670 $2,076,561 $2,234,481 $2,161,831 $2,294,443 3%
GENERAL FUND TOTAL $2,041,670 $2,076,561 $2,234,481 $2,161,831 $2,294,443 3%
FUNDS TOTAL $2,041,670 $2,076,561 $2,234,481 $2,161,831 $2,294,443 3%

FY 2026-2027 Adopted Budget Book · September 15, 2026 272