Public Library
Department LIB · Culture & Recreation · $171.5M adopted (FY2020)
Adopted budget (FY2020)
$171.5M
Share of city spending
1.4%
Budgeted revenue
$75.4M
Service area
Culture & Recreation
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$29.1M
Transfer Adjustment-Source · Revenue−$29.1M
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$142.4M
Executed (operating)$138.6M
Deviation−$3.7M (−2.6%)
Every comparable year
2019−38.9%
2020−2.6%
2021−7.2%
2022−5.4%
2023−1.1%
2024+0.3%
2025−1.2%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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) ↗