Reporting of both General and Local Funds for Fiscal Year 2021. General Funds by percentage: 3% Renovation/Capital 6%Operating 45% Library Collections 47% Salaries & Benefits Fiscal Year (FY) 21 Budget vs. Actual Expenses: Salaries + Benefits: FY21 Budget = $12,129,242| FY21 Actual = $10,325,572 Operating: FY21 Budget = 2,412,742 | FY21 Actual = 1,282,408 Renovations/Capital: FY21 Budget = $700,000 | FY21 Actual = $701,782 Collections: FY21 Budget = $10,658,284 | FY21 Actual = 10,139,364 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…