2025 - 2026 Budget Book - Flipbook - Page 268
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Law Library
This fund is used to account for revenues and expenditures relating to the establishment and maintenance of a law
library. Revenue is derived from a charge that is assessed on civil cases filed in the County and District Court.
Law Library Approved Budget FY 2022 - 2026
$60K
$50K
$40K
$30K
$20K
$10K
0
FY2022
FY2023
Expenditures Actual
FY2024
FY2025
FY2026
Expenditures Budgeted
In FY2025, the Law Library's budgeted expenditures were $48,501, reflecting a slight increase of 0.41% from the
previous period. Actual expenditures for FY2025 were $41,235, which was 5.56% higher than the prior period's actuals.
For FY2026, the budgeted expenditures remain steady at $48,501, showing no change from FY2025's budgeted
amount.
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