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2021-2022 Biennial Operating and Capital Budget
<br />Program 55: Cultural Services
<br />Program Goal: Provide Services, facilities and activities that inform. involve, engage and inspire the
<br />community and preserve the community heritage.
<br />Program Expenditures
<br />Expenditure
<br />2019.
<br />2020
<br />2021
<br />2022 Amount
<br />Percent
<br />Category
<br />Actual
<br />Actual
<br />ECtimete
<br />Budget of CNnge
<br />of Change
<br />Personnel
<br />S 1,634,036
<br />S 1.481.668
<br />S 1,612,120 $
<br />1.903.270 S 391,1so
<br />26%
<br />Supplies
<br />144,379
<br />100.954
<br />too ,560
<br />134.750 34,190
<br />34%
<br />Services
<br />706.659
<br />670.578
<br />769.350
<br />766.640 7,290
<br />1%
<br />Capital Outlay
<br />45,468
<br />71,519
<br />156,220
<br />122.500 (33.720)
<br />-22%
<br />Total Program Expenditures
<br />$ 2,629,642
<br />$ 2,224,719
<br />$ 2,52B,250 $ 2,927,160 $ 398,910
<br />16%
<br />Expenditures Per Resident S 119.23 S 104,78 $ 11&96 $ 137.59 $ 18.63 16%
<br />Full -Time Equivalents (FTE's) 24.34 24,34 2127 26AS 5-18 24%
<br />Program Revenue
<br />Ravanue
<br />2019
<br />2020
<br />2021
<br />2022
<br />Amount
<br />Percent
<br />Descrlptlon
<br />Actual
<br />Actual
<br />Eam*o
<br />Bytlget
<br />of Change
<br />of Change
<br />Stale Grants - Libraries
<br />$ - $
<br />12.929
<br />$ 9,680 $
<br />12.000
<br />$ 2.320
<br />24%
<br />Superior IGA - Library Services
<br />326.287
<br />350.689
<br />347,650
<br />381,72D
<br />34.070
<br />10%
<br />Library Rentals and Fees
<br />5.357
<br />1.036
<br />1,30D
<br />2,200
<br />9DO
<br />89%
<br />Library Fines
<br />29,246
<br />7,488
<br />3,300
<br />10,000
<br />6.700
<br />2D3%
<br />Impact Fees - Library
<br />-
<br />14,689
<br />-
<br />-
<br />-
<br />Museum Foundation Contribution
<br />-
<br />-
<br />-
<br />12,500
<br />12500
<br />Special Event Permits
<br />7.380
<br />2.962
<br />7,500
<br />7,500
<br />-
<br />0%
<br />Fall Festival Event Fees
<br />8,999
<br />-
<br />-
<br />5,00D
<br />5,000
<br />Fourth of July Event Fees
<br />8.166
<br />-
<br />6,000
<br />6,00D
<br />-
<br />0%
<br />AA Center Rentals
<br />11.975
<br />635
<br />10,0D0
<br />12,ODD
<br />2,0DO
<br />20%
<br />Cultural Council Ticket Sales
<br />2,575
<br />Total Program Revenue
<br />$ 394,429 =
<br />393,003
<br />$ 385,d30 $
<br />448,920
<br />$ 63,490
<br />16%
<br />Su rpl usl(Dariciency] of Program
<br />Revenue ever Program Expendtivres $ (2,135,113) $ (1,831,716] $ (2,142.820) $ (2,478,240) $ (335.4201
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