Page 215 - 2020-21 Budget Summary

Appropriations to Library Fund

Charter Section 531 provides that an annual sum equal to 0.0300 percent of assessed value of all property in the City
as assessed for City taxes be provided for the financial support of the Library Department. The Department may
request, in accordance with Charter Section 246, assistance from the Council in the performance of its functions with
appropriations of money or otherwise.

Departmental revenue and total Library budget and supporting data are shown in Section 4. See the footnotes page at
the end of Section 2 Part III for the Charter appropriation requirement for the Library Department.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS

Special
178,533,356 191,531,086 191,531,000 Library - General Fund Appropriation 204,934,363

178,533,356 191,531,086 191,531,000 Total Special 204,934,363

178,533,356 191,531,086 191,531,000 Total Appropriations to Library Fund 204,934,363

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

178,533,356 191,531,086 191,531,000 General Fund 204,934,363
178,533,356 191,531,086 191,531,000 Total Funds 204,934,363

191