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 Budget = 12,488 | FY20 Actual = 5,894 Collections: FY20 Budget = 9,113,385 | FY20 Actual = 9,133,061 Highlights: General funds were largely expended on salaries and library collections. The actual salaries and operating spending are lower than the previous fiscal year due to the pandemic. The collection spending stays the same – showing consistent…