FY 2026 Adopted Budget - Flipbook - Page 247
FUND: LIBRARY CONTRIBUTION - 006
Fund Type
Revenue | Governmental
Fund Family: Special Revenue
Account
347-10-21
352-10-00
361-10-00
361-40-00
361-50-00
361-60-00
361-70-00
366-10-00
366-20-00
369-30-00
7110-571
571-30-34
571-30-52
571-30-54
571-30-57
571-30-58
571-30-59
571-30-60
571-60-64
571-60-66
571-91-01
Library Contribution Fund
Profile
Summary
Non-Major Fund
% Change
Proposed
Proposed/
FY 25-26
Projected
Actual
Actual
Adopted
Projected
FY 22-23
FY 23-24
FY 24-25
FY 24-25
BEGINNING FUND BALANCE
34,138
34,324
28,089
33,948
30,458
-10.28%
REVENUE
LIBRARY BOOK SALES
LIBRARY LATE BOOK FINES
INTEREST
INTEREST EARNINGS GULLET
INTEREST EARNINGS GARRET
INTEREST EARNINGS ROBINSON
INTEREST EARNINGS QUIGG
DONATIONS
MEMORIAL DONATIONS
OTHER MISCELLANEOUS
TOTAL REVENUE
(150)
571
38
288
210
549
50
1,555
(227)
747
46
378
260
41
40
1,285
-
-
-
25
550
35
300
200
750
250
100
2,210
25
550
35
300
200
750
250
100
2,210
50
550
50
400
200
500
250
100
2,100
0.00%
0.00%
100.00%
0.00%
42.86%
33.33%
0.00%
-33.33%
0.00%
0.00%
-4.98%
TOTAL REVENUE & BALANCES
35,693
35,609
30,299
36,158
32,558
-9.96%
EXPENDITURES
OTHER CONTRACTUAL SERVICES
OPERATING SUPPLIES
BOOKS, PUBLICATION & SUBSCRIP.
GULLETT TRUST LARGE PRINT
GARRETT LP BOOKS & TAPES
ROBINSON MEMORIAL PURCHASES
QUIGG FAMILY TRUST PURCHASES
MACHINERY & EQUIPMENT
LIBRARY MEMORIALS
TRANSFER TO GENERAL FUND
TOTAL EXPENDITURES
1,369
1,369
1,621
40
1,661
100
100
500
5,000
5,700
100
100
500
5,000
5,700
100
100
5,000
5,200
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-100.00%
0.00%
0.00%
0.00%
-8.77%
AVAILABLE BALANCE
34,324
33,948
24,599
30,458
27,358
-10.18%
TOTAL ENDING FUND BALANCE
34,324
33,948
24,599
30,458
27,358
-10.18%
DESCRIPTION
REQUIRED RESERVES
237
