Public Library — San Francisco budget FY2019

Adopted budget (FY2019)

$244.2M

Share of city spending

2.2%

Budgeted revenue

$76.7M

Service area

Culture & Recreation

Spending by category — FY2019

999985$83.6M Salaries$58.5M Mandatory Fringe Benefits$31.4M Capital Outlay$30.6M Intrafund Transfers Out$29.1M Materials & Supplies$19.6M Services Of Other Depts$12.0M Non-Personnel Services$8.5M Overhead and Allocations$1,022

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$29.2M

Transfer Adjustment-Source · Revenue−$29.3M

Where this department’s money comes from — FY2019

Property Taxes$63.6M IntraFund Transfers In$29.1M Unappropriated Fund Balance$12.0M Charges for Services$690,800 Interest & Investment Income$237,400 Intergovernmental: State$220,000 Transfers In$170,000 Expenditure Recovery$68,520 Rents & Concessions$26,115 Other Revenues$20,000

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$214,766,823

Executed (operating)$131,245,472

Deviation−$83.5M (−38.9%)

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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗