Page 115 - FY 2020-21 Revenue Outlook
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2020-21 Proposed 270,279 11,117,751 - 5,100,000 53,011,021 7,060,000 $ 76,559,051
BUDGET 2019-20 Revised 281,226 10,119,751 2,971,500 5,100,000 51,478,655 4,426,000 $ 74,377,132
2019-20 Budget 238,251 10,119,751 2,971,500 4,880,000 51,478,655 4,426,000 74,114,157 $
2018-19 Actual 398,337 9,656,074 5,731,500 5,303,066 45,316,452 3,247,504 69,652,933 $
FISCAL YEAR TOTALS 2017-18 2016-17 Actual Actual 541,182 611,187 7,647,684 6,639,837 5,728,750 5,724,200 5,760,286 3,673,364 43,936,685 35,043,228 4,373,333 4,214,591 $ 67,987,920 55,906,407 101
2015-16 Actual 235,725 5,510,731 5,723,875 3,317,678 36,911,010 2,927,364 $ $ 54,626,382 The Library reimburses the General Fund for costs such as employee benefits, retirement, police security, GSD janitorial services, MICLA costs, and water and electricity.
2020-21 Special Category Receipts
Category/Department Library Reimbursements Information Technology General Services Capital Financing & Administration Water & Electricity General Fund - Miscellaneous Police Library Reimbursements Total MICLA debt service for Library was paid off in 2019-20 according to schedule.
