FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Frederick County Public Libraries Detail

General Fund

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

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

10,377,062

11,244,135

12,234,961

14,136,090 15.5%

543,285

571,322

596,793

608,944

2.0%

1,774,833

1,883,275

1,910,538

2,147,939 12.4% 118,991 13.5%

87,906

87,991

104,849

Transfer to Fleet

-

-

-

35,000

-%

Subtotal In-Kind

2,406,024 (888,099) 11,894,987

2,542,588 (915,470) 12,871,253

2,612,180 (902,924) 13,944,217

2,910,874 11.4%

Library Recovery - Depreciation

(902,924)

-%

TOTAL

16,144,040 15.8%

93