Public Library — San Francisco budget FY2023

Adopted budget (FY2023)

$185.6M

Share of city spending

1.3%

Budgeted revenue

$86.6M

Service area

Culture & Recreation

Spending by category — FY2023

Salaries$71.2M Mandatory Fringe Benefits$38.6M Materials & Supplies$26.8M Capital Outlay$23.6M Intrafund Transfers Out$22.6M Services Of Other Depts$14.1M Non-Personnel Services$10.9M City Grant Program$638,000 Overhead and Allocations$163

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$22.7M

Transfer Adjustment-Source · Revenue−$22.7M

Where this department’s money comes from — FY2023

Property Taxes$75.6M IntraFund Transfers In$22.6M Unappropriated Fund Balance$10.4M Interest & Investment Income$237,400 Intergovernmental: State$205,000 Charges for Services$175,000 Expenditure Recovery$77,532 Rents & Concessions$26,115 Other Revenues$20,000 Transfers In$20,000

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$162,848,828

Executed (operating)$161,071,049

Deviation−$1.8M (−1.1%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗