Fiscal Year 2013 Budget. FY 13 Budget No reductions in service No increases in fees DVD daily...
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Transcript of Fiscal Year 2013 Budget. FY 13 Budget No reductions in service No increases in fees DVD daily...
![Page 1: Fiscal Year 2013 Budget. FY 13 Budget No reductions in service No increases in fees DVD daily fine rate recently reduced from $1.00 to $0.25.](https://reader036.fdocuments.us/reader036/viewer/2022062313/56649f425503460f94c62252/html5/thumbnails/1.jpg)
Fiscal Year 2013 Budget
![Page 2: Fiscal Year 2013 Budget. FY 13 Budget No reductions in service No increases in fees DVD daily fine rate recently reduced from $1.00 to $0.25.](https://reader036.fdocuments.us/reader036/viewer/2022062313/56649f425503460f94c62252/html5/thumbnails/2.jpg)
4,68319,783
43,836
139,158
381,735
0
50,000
100,000
150,000
200,000
250,000
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450,000
FY 07 FY 08 FY 09 FY 10 FY 11
Digital Downloads
![Page 3: Fiscal Year 2013 Budget. FY 13 Budget No reductions in service No increases in fees DVD daily fine rate recently reduced from $1.00 to $0.25.](https://reader036.fdocuments.us/reader036/viewer/2022062313/56649f425503460f94c62252/html5/thumbnails/3.jpg)
9,366,524
11,792,546
13,262,020
14,236,419
14,829,483
9,000,000
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11,000,000
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13,000,000
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FY 07 FY 08 FY 09 FY 10 FY 11
Circulation
![Page 4: Fiscal Year 2013 Budget. FY 13 Budget No reductions in service No increases in fees DVD daily fine rate recently reduced from $1.00 to $0.25.](https://reader036.fdocuments.us/reader036/viewer/2022062313/56649f425503460f94c62252/html5/thumbnails/4.jpg)
FY 13 Budget
No reductions in service
No increases in fees
DVD daily fine rate recently reduced
from $1.00 to $0.25
![Page 5: Fiscal Year 2013 Budget. FY 13 Budget No reductions in service No increases in fees DVD daily fine rate recently reduced from $1.00 to $0.25.](https://reader036.fdocuments.us/reader036/viewer/2022062313/56649f425503460f94c62252/html5/thumbnails/5.jpg)
FY 13 Budget
Property values flat
Maintain millage rate (.3748)
3% raise for staff
$2,000,000 for Dorothy Lumley Melrose Center for Technology, Innovation & Creativity (DLM – TIC)
![Page 6: Fiscal Year 2013 Budget. FY 13 Budget No reductions in service No increases in fees DVD daily fine rate recently reduced from $1.00 to $0.25.](https://reader036.fdocuments.us/reader036/viewer/2022062313/56649f425503460f94c62252/html5/thumbnails/6.jpg)
Funding $1,000,000 donated by Mr. Kendrick Melrose $1,000,000 match by Library
Project Technology, innovation & creativity center Video – creating & editing Audio – high quality sound recording Fab Lab – 3-D printing, laser cutting Collaborative space
![Page 7: Fiscal Year 2013 Budget. FY 13 Budget No reductions in service No increases in fees DVD daily fine rate recently reduced from $1.00 to $0.25.](https://reader036.fdocuments.us/reader036/viewer/2022062313/56649f425503460f94c62252/html5/thumbnails/7.jpg)
Status Focus group meetings held
Contracted with digital media consultant
Solicit architect proposals in Sept / Oct
Projected CompletionLate Fall 2013
![Page 8: Fiscal Year 2013 Budget. FY 13 Budget No reductions in service No increases in fees DVD daily fine rate recently reduced from $1.00 to $0.25.](https://reader036.fdocuments.us/reader036/viewer/2022062313/56649f425503460f94c62252/html5/thumbnails/8.jpg)
FY 12 Change FY 13
Property Taxes $27,028 ($11) $27,017
Intergovernmental 1,003 (53) 950
Charges for Services 350 9 359
Fines & Lost Materials 1,450 (375) 1,075
Misc + Transfers 487 987 1,474
Reserves 2,873 1,458 4,331
Total $33,191 $2,0156.1%
$35,206
Operating Fund Revenue Summary
(amounts expressed in thousands)
![Page 9: Fiscal Year 2013 Budget. FY 13 Budget No reductions in service No increases in fees DVD daily fine rate recently reduced from $1.00 to $0.25.](https://reader036.fdocuments.us/reader036/viewer/2022062313/56649f425503460f94c62252/html5/thumbnails/9.jpg)
Library Tax Example
Assessed Value $125,000
Homestead Exemption ($50,000)
Taxable Value $75,000
x Millage Rate .3748
= Library Tax $28
![Page 10: Fiscal Year 2013 Budget. FY 13 Budget No reductions in service No increases in fees DVD daily fine rate recently reduced from $1.00 to $0.25.](https://reader036.fdocuments.us/reader036/viewer/2022062313/56649f425503460f94c62252/html5/thumbnails/10.jpg)
FY 12 Change FY 13
Salaries & Benefits $18,677 $402 $19,079
Operating 9,504 (333) 9,171
Capital Outlay 375 2,080 2,455
Materials (Books, CDs, DVDs) 4,635 (134) 4,501
Total $33,191 $2,0156.1%
$35,206
Operating Fund Expenditure Summary
(amounts expressed in thousands)
![Page 11: Fiscal Year 2013 Budget. FY 13 Budget No reductions in service No increases in fees DVD daily fine rate recently reduced from $1.00 to $0.25.](https://reader036.fdocuments.us/reader036/viewer/2022062313/56649f425503460f94c62252/html5/thumbnails/11.jpg)
Recommendations
Approve FY 13 tentative millage rate of .3748 for the Orange County Library District
Approve FY 13 tentative budgets for the Orange County Library District
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