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Category 2021
<br />Actuals
<br />2022
<br />Actuals
<br />2023
<br />Adjusted
<br />Budget
<br />2024
<br />Proposed
<br />Budget
<br />2025
<br />Proposed
<br />Budget
<br />Revenue $462 $29,490 $125,000 $31,000 $31,000
<br />Salaries & Benefits $3,140,300 $3,514,070 $4,278,596 $4,337,638 $4,754,942
<br />Operations $2,416,804 $2,878,521 $3,290,522 $3,391,736 $3,514,781
<br />Total $5,557,104 $6,392,591 $7,569,119 $7,729,375 $8,269,723
<br />Surplus/ (Deficit)($5,556,642)($6,363,101)($7,444,119)($7,698,375)($8,238,723)
<br />% Change from PY 15%18%2%7%
<br />$ Change from PY $835,487 $1,176,528 $160,256 $540,348
<br />Total FTE 36 36 37.65 38.64 39.90
<br />LIBRARY DEPARTMENTOperating Costs
<br />•Increased costs for labor,translation services,staff
<br />development,materials, and performers drive the 17%
<br />increase in FY24 from FY23.
<br />•Due to COVID, FY21 was underspent so FY22 looks inflated showing
<br />a 15% change in actuals from FY21.
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