FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Frederick County Public Libraries Detail

General Fund

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

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

12,234,961

14,136,090

14,520,565

15,001,037

3.3%

623,735

608,944

908,084

1,297,658 42.9% 2,376,231 11.2% 205,935 12.2%

1,826,597

1,949,905

2,136,623

103,718

132,535

183,604

- -

-

- -

31,000

-% -%

Transfer to Fleet

35,000

-

Subtotal In-Kind

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

2,726,384 (938,499) 15,923,975

3,228,311 (902,924) 16,845,952

3,910,824 21.1%

Library Recovery - Depreciation

(1,104,437)

22.3%

TOTAL

17,807,424 5.7%

Other Appropriations General Fund Supported Debt Service

334,996

951,868

914,738

1,056,548

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