2. Library Services Budget

Governing Body of the Special Library District of Citrus County Preliminary Budget Hearing · 2026-07-22 · agenda_item

The Governing Body of the Special Library District of Citrus County is holding a preliminary budget hearing for Fiscal Year 2026/2027. The proposed budget for Library Services totals $6,094,879, which represents a 9.0% increase over the previous year's adopted budget. This budget includes proposed increases in Personnel Services and Reserves & Transfers, with a decrease in Capital Outlay. The budget is based on the rollback rate. This item is currently under review, with a recommendation to be made to the Citrus County Board of County Commissioners. The budget process will set funding for library operations, which may involve needs for general contractors, administrative services, and suppliers for various operational needs. Engaging early in this budget review process allows businesses to understand potential future needs and opportunities as funding is finalized.

FY 2026/2027 Proposed Budget

6,094,879 $

FY 2025/2026 Adopted Budget

5,594,085 $

Percentage Increase

9.0 %

Personnel Services Increase

116,575 $

Operating Expenditures Decrease

5,578 $

Capital Outlay Decrease

95,000 $

Reserves & Transfers Increase

484,797 $