Fiscal Year 2019 Budget

105

2018 - 2019 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 15-16

FY 16-17

FY 17-18

FY 17-18

FY 18-19

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

428,041 134,632 10,000

$

461,037 128,451 21,885

$

483,482 150,320 62,000

$

483,482 150,320 62,000

150,820 22,000

-

-

-

-

-

Totals

$

572,673

$

611,373

$

695,802

$

695,802

$

831,337

$

38,421

$

62,787

$

58,050

$

58,050

$

60,050

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 15/16

Actual 16/17

Budget 17/18

Budget 18/19