Public Library — San Francisco budget FY2010

Adopted budget (FY2010)

$83.1M

Share of city spending

1.2%

Budgeted revenue

$83.1M

Service area

Culture & Recreation

Spending by category — FY2010

Salaries$41.0M Mandatory Fringe Benefits$17.2M Materials & Supplies$12.4M Services of Other Depts$5.6M Debt Service$3.4M Non Personnel Services$3.2M Intrafund Transfers Out$212,435 Programmatic Projects$212,435 Capital Outlay$145,000 Overhead$986

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$265,215

Transfer Adjustments-Sources · Revenue−$265,215

Where this department’s money comes from — FY2010

General Fund Support$42.2M Property Taxes$37.4M Unappropriated Fund Balance$1.3M Charges for Services$684,800 Intergovernmental Revenues-State$574,665 Rents & Concessions$478,000 Interest & Investment Income$324,000 Intrafund Transfers In$212,435 Expenditure Recovery$52,780 Other Revenues$37,000

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 2010, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

Adopted budget (FY2010)

$83.1M

Share of city spending

1.2%

Budgeted revenue

$83.1M

Service area

Culture & Recreation

Spending by category — FY2010

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$265,215

Transfer Adjustments-Sources · Revenue−$265,215

Where this department’s money comes from — FY2010

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$175,727,956

Executed (operating)$173,639,352

Deviation−$2.1M (−1.2%)

Source

Adopted budget lines for department LIB, fiscal year 2010, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗