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Financial Information

A reporting of both General and Local Funds for Fiscal Year 2020. General Funds: 0% Capital Equipment 8% Operating 45% Library Collections 47% Salaries Fiscal Year (FY) 20 Budget vs. Actual Expenses: Salaries + Benefits: FY20 Budget = 10,732,329| FY20 Actual = 9,463,402 Operating: FY20 Budget = 2,478,656 | FY20 Actual = 1,567,645 Capital: FY20…