FY2021 Adopted Budget

FY2021 Adopted Budget Frederick County Public Libraries Detail

General Fund

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

Cash Library Appropriation In-Kind Library In-Kind IIT Library In-Kind Building Library In-Kind Insurance

9,267,866

10,208,748

10,445,532

10,377,062 -0.7%

419,016

428,816

464,461

543,285 17.0%

1,586,558

1,695,004

1,737,994

1,866,721

7.4%

80,670

71,846

81,000

81,000

-%

Subtotal In-Kind

9.1%

2,086,244

2,195,666 (828,572)

2,283,455 (772,000)

2,491,006 (906,000)

Library Recovery - Depreciation

-

17.4%

TOTAL

-%

11,354,110

11,575,842

11,956,987

11,962,068

86