Public Library — San Francisco budget FY2025

Adopted budget (FY2025)

$187.4M

Share of city spending

1.2%

Budgeted revenue

$83.8M

Service area

Culture & Recreation

Spending by category — FY2025

Salaries$80.1M Mandatory Fringe Benefits$41.8M Materials & Supplies$26.2M Services Of Other Depts$16.3M Intrafund Transfers Out$11.5M Non-Personnel Services$11.5M Capital Outlay$10.9M City Grant Program$826,081 Overhead and Allocations$638

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$11.6M

Transfer Adjustment-Source · Revenue−$11.6M

Where this department’s money comes from — FY2025

Property Taxes$79.3M IntraFund Transfers In$11.5M Unappropriated Fund Balance$4.0M Intergovernmental: State$250,400 Charges for Services$175,000 Expenditure Recovery$90,584 Interest & Investment Income$42,430 Rents & Concessions$26,115 Other Revenues$20,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$175,727,956

Executed (operating)$173,639,352

Deviation−$2.1M (−1.2%)

Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).

Source

Adopted budget lines for department LIB, fiscal year 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗