Public Library — San Francisco budget FY2027

Adopted budget (FY2027)

$191.8M

Share of city spending

1.2%

Budgeted revenue

$79.0M

Service area

Culture & Recreation

Spending by category — FY2027

Salaries$86.4M Mandatory Fringe Benefits$46.0M Materials & Supplies$25.2M Services Of Other Depts$16.0M Non-Personnel Services$9.4M Unappropriated Rev-Designated$4.4M Intrafund Transfers Out$2.6M Capital Outlay$1.9M Debt Service$1.7M City Grant Program$963,555 Overhead and Allocations$841

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$2.7M

Transfer Adjustment-Source · Revenue−$2.7M

Where this department’s money comes from — FY2027

Property Taxes$78.4M IntraFund Transfers In$2.6M Intergovernmental: State$250,400 Charges for Services$175,000 Expenditure Recovery$99,259 Interest & Investment Income$70,498 Unappropriated Fund Balance$62,500 Rents & Concessions$26,115 Other Revenues$20,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$175,727,956

Executed (operating)$173,639,352

Deviation−$2.1M (−1.2%)

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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗