Public Library — San Francisco budget FY2022

Adopted budget (FY2022)

$171.1M

Share of city spending

1.3%

Budgeted revenue

$75.2M

Service area

Culture & Recreation

Spending by category — FY2022

Salaries$66.5M Mandatory Fringe Benefits$38.4M Materials & Supplies$24.9M Capital Outlay$18.1M Services Of Other Depts$13.5M Non-Personnel Services$9.2M Intrafund Transfers Out$8.3M City Grant Program$500,000 Overhead and Allocations$383

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$8.4M

Transfer Adjustment-Source · Revenue−$8.4M

Where this department’s money comes from — FY2022

Property Taxes$68.9M IntraFund Transfers In$8.3M Unappropriated Fund Balance$5.6M Interest & Investment Income$237,400 Intergovernmental: State$230,000 Charges for Services$175,000 Expenditure Recovery$75,661 Rents & Concessions$26,115 Other Revenues$20,000 Transfers In$20,000

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$154,703,299

Executed (operating)$146,352,248

Deviation−$8.4M (−5.4%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗