Public Library — San Francisco budget FY2021

Adopted budget (FY2021)

$151.6M

Share of city spending

1.1%

Budgeted revenue

$71.9M

Service area

Culture & Recreation

Spending by category — FY2021

Salaries$62.0M Mandatory Fringe Benefits$37.7M Materials & Supplies$22.9M Services Of Other Depts$11.9M Non-Personnel Services$9.0M Capital Outlay$7.6M Intrafund Transfers Out$6.9M City Grant Program$500,000 Overhead and Allocations$405

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$6.9M

Transfer Adjustment-Source · Revenue−$6.9M

Where this department’s money comes from — FY2021

Property Taxes$67.4M IntraFund Transfers In$6.9M Unappropriated Fund Balance$3.9M Interest & Investment Income$237,400 Intergovernmental: State$230,000 Charges for Services$170,000 Expenditure Recovery$73,416 Rents & Concessions$26,115 Other Revenues$20,000 Transfers In$20,000

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$144,625,834

Executed (operating)$134,198,225

Deviation−$10.4M (−7.2%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗