Public Library — San Francisco budget FY2024

Adopted budget (FY2024)

$200.2M

Share of city spending

1.4%

Budgeted revenue

$97.4M

Service area

Culture & Recreation

Spending by category — FY2024

Salaries$74.9M Mandatory Fringe Benefits$38.6M Capital Outlay$33.8M Intrafund Transfers Out$32.8M Materials & Supplies$26.1M Services Of Other Depts$14.8M Non-Personnel Services$10.6M Unappropriated Rev-Designated$825,241 City Grant Program$650,000 Overhead and Allocations$485

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$32.9M

Transfer Adjustment-Source · Revenue−$32.9M

Where this department’s money comes from — FY2024

Property Taxes$79.5M IntraFund Transfers In$32.8M Unappropriated Fund Balance$16.1M Other Revenues$1.0M Intergovernmental: State$250,000 Interest & Investment Income$237,400 Charges for Services$175,000 Expenditure Recovery$87,636 Rents & Concessions$26,115 Transfers In$20,000

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$166,204,962

Executed (operating)$166,656,268

Deviation$451,306 (+0.3%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗