FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Frederick County Public Libraries Detail

General Fund

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

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

10,445,532

10,377,062

11,244,135

12,234,961

8.8%

464,461

543,285

571,322

596,793

4.5% 2.3%

1,667,968

1,774,833

1,867,757

1,910,538

80,075

87,906

84,079

104,849 24.7%

Subtotal In-Kind

3.5% 1.7%

2,212,504 (879,540)

2,406,024 (888,099)

2,523,158 (888,099)

2,612,180 (902,924)

Library Recovery - Depreciation

TOTAL

11,778,496

11,894,987

12,879,194

13,944,217 8.3%

96