FY 2010-11 Adopted Budget - Volusia County Government

Department: Community ServicesLibrary ServicesLibrary ServicesActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramFriends of the Library $ 68,230 $ 155,000 $ 85,000 $ 85,000Library Administration 15,670,410 21,411,629 16,250,190 25,050,248Library Construction 1,212,944 3,876,415 2,818,778 1,013,130Transfers To Other Funds 47,170 1,134,704 8,000 10,487Total Expenditures $ 16,998,754 $ 26,577,748 $ 19,161,968 $ 26,158,865Expenditures by CategoryPersonal Services $ 9,337,005 $ 9,801,531 $ 9,241,020 $ 9,248,920Operating Expenses 6,310,289 7,430,067 6,803,830 6,596,378Capital Outlay 198,868 406,600 342,500 376,600Subtotal Operating Expenditures $ 15,846,162 $ 17,638,198 $ 16,387,350 $ 16,221,898Capital Improvements 94,907 598,580 263,580 963,580Interfund Transfers 1,057,685 1,134,704 2,511,038 325,072Reserves 0 7,206,266 0 8,648,315Subtotal Other Operating Expenditures $ 1,152,592 $ 8,939,550 $ 2,774,618 $ 9,936,967Total Operating Expenditures $ 16,998,754 $ 26,577,748 $ 19,161,968 $ 26,158,865Reimbursements 0 0 0 0Net Expenditures $ 16,998,754 $ 26,577,748 $ 19,161,968 $ 26,158,865Expenditures by FundLibrary $ 16,951,584 $ 26,301,175 $ 19,153,968 $ 25,442,455Library Endowment 47,170 276,573 8,000 716,410Number of Full Time Positions 181.00 181.00 181.00 181.00Number of Part Time Positions 0.00 11.00 11.00 11.00Number of Full Time Equivalent Positions 181.00 186.50 186.50 186.50Mission:To provide citizens and visitors with exceptional library services that facilitate personal growth, economic development, andquality of life in a manner that strengthens community pride while fostering a countywide identity and partnerships.Volusia County Section F - 225