FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Frederick County Public Library System

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

REVENUES

Federal Funding State Funding Fees & Charges Fines & Forfeitures Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

61,216

23,743

15,000

15,000

-% -%

2,333,922

2,441,084

2,441,084

2,441,084

135,748 184,677 10,343

85,190 96,063 10,223

136,200 180,000

34,500 -74.7% 5,000 -97.2%

-

-

-%

2,410,393

2,402,062

2,691,006

2,754,125

2.3%

-

-

730,698

507,443 -30.6%

10,208,748 15,345,047

10,445,532 15,503,897

10,377,062 16,571,050

11,244,135

8.4%

Total

17,001,287 2.6%

EXPENDITURES Salaries - Regular Employees

6,600,339

7,261,245

7,852,271

8,223,193

4.7%

Salaries - Overtime

63,122

61,524

-

-

-%

Benefits

3,136,078

3,217,664

3,062,373

3,184,920

4.0%

Professional & Technical Services

140,433 248,248 344,522 21,628

139,775 214,761 301,186 25,052

164,975 254,255 393,606 23,720

32,216 -80.5% 304,581 19.8% 326,645 -17.0%

Repair/Maintenance

Other Services Rental Expense

24,320

2.5% 4.9%

Supplies

2,023,719

1,823,859

2,234,743

2,345,305

Miscellaneous Expense

94,261 32,330

120,052 16,041

185,101

131,028 -29.2%

Capital In-Kind

-

-

-%

2,123,820

2,132,429

2,410,006

2,439,079

1.2%

Reimbursements

(53,382)

(37,980)

(10,000)

(10,000)

-%

Total

14,775,118

15,275,608

16,571,050

17,001,287 2.6%

Full-Time Equivalents

133.63

134.05

134.05

136.00

1.5%

175