Public Library
Department LIB · Culture & Recreation · $86.4M adopted (FY2012)
Adopted budget (FY2012)
$86.4M
Share of city spending
1.2%
Budgeted revenue
$86.4M
Service area
Culture & Recreation
Spending by category — FY2012
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$54,363
Transfer Adjustments-Sources · Revenue−$54,363
Where this department’s money comes from — FY2012
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 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗