Page 213 - FY 2022-23 Proposed Budget

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
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS

Special
182,942,114 217,990,021 217,990,021 Library - General Fund Appropriation 227,048,611

182,942,114 217,990,021 217,990,021 Total Special 227,048,611

182,942,114 217,990,021 217,990,021 Total Appropriations to Library Fund 227,048,611

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
SOURCES OF FUNDS

182,942,114 217,990,021 217,990,021 General Fund 227,048,611
182,942,114 217,990,021 217,990,021 Total Funds 227,048,611

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