FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Frederick County Public Libraries Detail

General Fund

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

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

11,244,135

12,234,961

14,136,090

14,520,565

2.7%

571,322

623,735

608,944

908,084 49.1% 2,136,623 -0.5% 183,604 54.3%

1,883,275

1,826,597

2,147,939

87,991

103,718

118,991 35,000

Transfer to Fleet

-

-

-

-100.0%

Subtotal In-Kind

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

2,554,050 (918,261) 13,870,750

2,910,874 (902,924) 16,144,040

3,228,311 10.9%

Library Recovery - Depreciation

(902,924)

-%

TOTAL

16,845,952 4.3%

Other Appropriations General Fund Supported Debt Service

280,153

334,996

951,868

914,738

42