FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Frederick County Public Libraries Detail

General Fund

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

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

10,208,748

10,445,532

10,377,062

11,244,135

8.4%

428,816

464,461

543,285

571,322

5.2% 0.1% 3.8% 1.3% -2.0%

1,695,004

1,667,968

1,866,721

1,867,757

71,846

80,075

81,000

84,079

Subtotal In-Kind

2,195,666 (828,572)

2,212,504 (879,540)

2,491,006 (906,000)

2,523,158 (888,099)

Library Recovery - Depreciation

TOTAL

11,575,842

11,778,496

11,962,068

12,879,194 7.7%

94