Public Library — San Francisco budget FY2020

Adopted budget (FY2020)

$171.5M

Share of city spending

1.4%

Budgeted revenue

$75.4M

Service area

Culture & Recreation

Spending by category — FY2020

Salaries$61.8M Mandatory Fringe Benefits$35.3M Capital Outlay$30.6M Intrafund Transfers Out$29.0M Materials & Supplies$21.5M Services Of Other Depts$12.4M Non-Personnel Services$9.4M City Grant Program$600,000 Overhead and Allocations$405

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$29.1M

Transfer Adjustment-Source · Revenue−$29.1M

Where this department’s money comes from — FY2020

Property Taxes$65.3M IntraFund Transfers In$29.0M Unappropriated Fund Balance$9.1M Charges for Services$465,800 Interest & Investment Income$237,400 Intergovernmental: State$220,000 Expenditure Recovery$70,992 Rents & Concessions$26,115 Other Revenues$20,000 Transfers In$20,000

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$142,364,029

Executed (operating)$138,647,979

Deviation−$3.7M (−2.6%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗