LIBRARY 7100 Actual 2023-2024 Actual 2024-2025 2025-2026 Budget 7 Month Actual Year to Date Estimated 2025-2026 2026-2027 Budget

671.4300 UTILITY SERVICES 2,148 2,968 2,933 2,867 4,915 4,915

671.4600 REPAIR AND MAINTENANCE 4,000 2,000 4,000

2,148 2,988 6,933 2,867 6,915 8,915