FY 2020 Budget

2019 - 2020 Annual Budget

Library Culture & Recreation

Division: Function:

Description of Services:

Welcome To The Library! Spencer Public Library is all about learning; learning at all ages, learning what you need to know, learning what you want to know. We have resources online and in-house. You're bound to find something to motivate you! The Library offers monthly activities for kids of all ages, from movie nights to story time for toddlers, maker days and book clubs and even cooking classes, there is something for everyone at the library.

Budget:

Actual

Actual

Original Budget

Revised Budget

Budget

Expenditures by Category

FY 16-17

FY 17-18

FY 18-19

FY 18-19

FY 19-20

Personnel MAINT, Supplies, Services Capital Outlay Transfers

$

461,037 128,451 21,885

$

467,435 129,850

$

658,517 150,820

$

658,304 148,620

$

682,196 157,328 12,000

432

2,000

2,073

-

-

-

-

-

Totals

$

611,373

$

597,717

$

811,337

$

808,997

$

851,524

$

62,787

$

82,497

$

60,050

$

60,050

$

63,750

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000

Transfers Capital Outlay MAINT, Supplies, Services Personnel Dedicated Revenues

Actual FY 16-17

Actual FY 17-18

Budget FY 18-19

Budget FY 19-20

110