2024 Finance Reports

2024 Operating Budget Reports

2024 Operating Budget - Adoption (PDF)
Pie chart of 2024 Gross Expenditure. Salaries and benefits make up 73.0% ($183m); library materials make up 9% ($21.9m); Operations & Administration make up 17% ($41.2m).

2024 Gross Expenditure Budget
Salaries and Benefits $183,130,140 73.0%
Library Materials $21,983,698 9%
Operations & Administration $47,179,524 18%
Total Expenditures $252,293,362 100%

Pie chart of 2024 Revenue Budget. City funding makes up 91% ($210.7m); Revenues (fines, fees) make up 2.4% ($5.7m); fines, Other sources and other make up 4% ($12.1m).

2024 Revenue Budget
City Funding $230,713,891 91%
Revenues (fines, fees) $9,140,638 4%
Other sources $12,438,833 5%
Total Revenue $252,293,362 100%

2024 Capital Budget Funding Sources

2024-2033 Capital Budget and Plan - Adoption (PDF)

Pie chart of 2024 Capital Budget Funding Sources. Debt makes up 62.8% ($25.6m); development charges make up 22.8% ($9.3m) ; Transfer from Operating makes up 1% ($0.4m); other makes up 13.4% ($5.5m).

2024 Capital Budget Reports
Debt $25,619,107 62.8%
Development Charges $9,300,7680 22.8%
Transfer from Operating $400,000 1%
Other $5,450,991 13.4%
Total Sources of Funding $40,770,866 100%
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