Public Library — San Francisco budget FY2017

Adopted budget (FY2017)

$125.9M

Share of city spending

1.2%

Budgeted revenue

$125.9M

Service area

Culture & Recreation

Spending by category — FY2017

Salaries$53.9M Mandatory Fringe Benefits$27.9M Materials & Supplies$16.9M Services of Other Depts$10.9M Non Personnel Services$9.6M Capital Outlay$6.0M Intrafund Transfers Out$4.8M Unappropriated Revenue-Designated$717,011 Overhead$461

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$4.8M

Transfer Adjustments-Sources · Revenue−$4.8M

Where this department’s money comes from — FY2017

GFS$72.5M Property Taxes$51.8M Intrafund Transfers In$4.8M Charges for Services$730,800 Unappropriated Fund Balance$262,500 Interest & Investment Income$237,400 Intergovernmental Revenues-State$220,000 Rents & Concessions$126,115 Expenditure Recovery$64,032 Other Revenues$20,000 Operating Transfers In$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 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

Adopted budget (FY2017)

$125.9M

Share of city spending

1.2%

Budgeted revenue

$125.9M

Service area

Culture & Recreation

Spending by category — FY2017

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$4.8M

Transfer Adjustments-Sources · Revenue−$4.8M

Where this department’s money comes from — FY2017

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 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗