2025 Finance Reports

2025 Operating Budget Reports

2025 Operating Budget - Adoption (PDF)

Pie chart of 2025 Gross Expenditure. Staffing (salaries and benefits) make up 72.0% ($197 millon); library materials make up 8% ($23 millon); Operations & Administration make up 18% ($53 millon).

2025 Gross Expenditure Budget
Staffing (salaries and benefits) $197,082,146 72%
Library Materials $23,082,883 8%
Operations & Administration $53,136,257 20%
Total Expenditures $273,301,286 100%

Pie chart of 2025 Revenue Budget. City funding makes up 93% ($254.5 millon); Revenues (fines, fees) make up 3% ($8.6 millon); fines, Other sources and other make up 4% ($10.1 millon).

2025 Revenue Budget
City funding (property taxes) $254,544,041 93%
Revenues (fines, fees) $8,636,981 3%
Other sources $10,120,364 4%
Total Revenue $273,301,386 100%

2025 Capital Budget Funding Sources

2025-2034 Capital Budget and Plan - Adoption (PDF)

Pie chart of 2025 Capital Budget Funding Sources. Debt makes up 62.4% ($30.2 million); development charges make up 33.3% ($16.1 million) ; Transfer from Operating makes up 0.8% ($0.4 million); other makes up 3.5% ($1.7 million).

2025 Capital Budget Reports
Debt $30,210,902 62.4%
Development Charges $16,104,556 33.3%
Transfer from Operating $400,000 0.8%
Other $1,710,0291 3.5%
Total Sources of Funding $48,425,487 100%
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