Public Library
Department LIB · Culture & Recreation · $151.6M adopted (FY2021)
Adopted budget (FY2021)
$151.6M
Share of city spending
1.1%
Budgeted revenue
$71.9M
Service area
Culture & Recreation
Spending by category — FY2021
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$6.9M
Transfer Adjustment-Source · Revenue−$6.9M
Where this department’s money comes from — FY2021
Adopted vs executed — FY2021, Operating funds
Adopted (operating)$144.6M
Executed (operating)$134.2M
Deviation−$10.4M (−7.2%)
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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗