FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Frederick County Public Libraries

Actual

Actual

Change

2018

2019

2020

2021

%

REVENUES

State Funding Federal Funding Fees & Charges Fines & Forfeitures

2,271,141

2,333,922

2,333,922

2,441,084

4.6%

-

61,216 135,747 184,677

-

15,000

-%

114,791 207,915

117,497 198,000

136,200 15.9% 180,000 -9.1%

Miscellaneous Revenue

2,367,014 9,267,866

2,420,737 10,208,748

2,496,185 10,445,532

2,691,006

7.8%

Transfer from Primary Govt. Use of Prior Year Balance

10,377,062 -0.7% 730,698 65.8% 16,571,050 3.4%

-

-

440,603

Total

14,228,727

15,345,047

16,031,739

EXPENDITURES Salary & Wages

6,487,902 3,019,787 4,650,270

6,663,461 3,136,079 4,943,330

7,673,832 3,272,598 5,095,309

7,852,271

2.3%

Fringe Benefits

3,062,373 -6.4% 5,666,406 11.2%

Operating

Capital Outlay

132,399

32,330

-

-

-% -%

Recoveries

(158,519)

(53,382)

(10,000)

(10,000)

Total

14,131,839

14,721,818

16,031,739

16,571,050 3.4%

171