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    Document #9B.2 - FY2017 Operating Budget Report - November 16, 2016 PDF

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    Gary Romero
    The District of Columbia Public Library's FY 2017 operating budget summary shows a 5.0% increase from FY 2016's budget of $57,402,378 to the FY 2017 approved operating budget of $60,275,166. The local budget increased 3.8% from $55,926,547 in FY 2016 to $58,023,808 in FY 2017. Special purpose revenue funding increased 142.6% while federal grants saw a smaller 0.6% rise and full time employees were reduced by 7.6% from 598.1 to 552.8.

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    Document #9B.2 - FY2017 Operating Budget Report - November 16, 2016 PDF

    Uploaded by

    Gary Romero
    22 views3 pages
    The District of Columbia Public Library's FY 2017 operating budget summary shows a 5.0% increase from FY 2016's budget of $57,402,378 to the FY 2017 approved operating budget of $60,275,166. The local budget increased 3.8% from $55,926,547 in FY 2016 to $58,023,808 in FY 2017. Special purpose revenue funding increased 142.6% while federal grants saw a smaller 0.6% rise and full time employees were reduced by 7.6% from 598.1 to 552.8.

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    Document #9B.2 - FY2017 Operating Budget Report - November 16, 2016.pdf

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    The District of Columbia Public Library's FY 2017 operating budget summary shows a 5.0% increase from FY 2016's budget of $57,402,378 to the FY 2017 approved operating budget of $60,275,166. The local budget increased 3.8% from $55,926,547 in FY 2016 to $58,023,808 in FY 2017. Special purpose revenue funding increased 142.6% while federal grants saw a smaller 0.6% rise and full time employees were reduced by 7.6% from 598.1 to 552.8.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    22 views3 pages

    Document #9B.2 - FY2017 Operating Budget Report - November 16, 2016 PDF

    Uploaded by

    Gary Romero
    The District of Columbia Public Library's FY 2017 operating budget summary shows a 5.0% increase from FY 2016's budget of $57,402,378 to the FY 2017 approved operating budget of $60,275,166. The local budget increased 3.8% from $55,926,547 in FY 2016 to $58,023,808 in FY 2017. Special purpose revenue funding increased 142.6% while federal grants saw a smaller 0.6% rise and full time employees were reduced by 7.6% from 598.1 to 552.8.

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    © All Rights Reserved
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    of 3

    The District of Columbia Public Library

    FY 2017 Operating Budget


    As of Wednesday, October 26, 2016

    Document #9B.2
    Board of Library Trustees Meeting

    FY 2017 Budget

    The FY 2017 Fiscal Year began on October 1, 2016.

    The FY 2017 Approved Operating Budget of $60,275,166 represents a 5.0%


    increase above the FY 2016 Approved Operating Budget of $57,402,378.

    The FY 2017 Approved Local Budget is $58,023,808 and is a 3.8% increase


    above the FY 2016 Approved Local Budget of $55,926,547.

    FY 2016 to FY 2017
    Summary Budget Tables

    Fund
    0100 - Local
    0600 - Special Purpose Revenue
    8200 - Federal Grant
    8450 - Private Donations
    0700 - Intra-District

    Total

    Fund
    0100 - Local
    0600 - Special Purpose Revenue
    8200 - Federal Grant
    8400 - Private Grant
    0700 - Intra-District

    Total

    FY16
    Approved
    Budget
    55,926,547
    540,000
    918,531
    0
    17,300
    57,402,378

    FY17
    Approved
    Budget
    58,023,808
    1,310,000
    924,058
    0
    17,300
    60,275,166

    FY16 FTEs FY17 FTEs


    593.1
    548.8
    0.0
    0.0
    5.0
    4.0
    0.0
    0.0
    0.0
    0.0
    598.1
    552.8

    Variance
    ($)
    2,097,261
    770,000
    5,527
    0
    0
    2,872,788

    %
    Change
    3.8%
    142.6%
    0.6%
    0.0%
    0.0%
    5.0%

    Variance
    %
    (FTEs)
    Change
    (44.3)
    -7.5%
    0.0
    0.0%
    (1.0)
    -20.0%
    0.0
    0.0%
    0.0
    0.0%
    (45.3)
    -7.6%

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