Umalusi’s presentation to the Education Portfolio Committee on the 2007/8 Plan and Budget
Budget Presentation 2007
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Transcript of Budget Presentation 2007
![Page 1: Budget Presentation 2007](https://reader037.fdocuments.in/reader037/viewer/2022102823/547ca658b4af9fc3158b51bc/html5/thumbnails/1.jpg)
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Mark & Emily Turner Memorial Library
Serving Presque Isle since 1908
Budget Presentation for FY2007-2008
Presented 10.22.07
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Staff Organizational Chart for the Library
City Librarian
Cataloger
Assistant Director/Youth Services
Assistant Youth Services
Assistant Youth Services
Volunteers
Computer Technician Library Assistants
Reference Librarian
Work Study Students
Volunteers (Senior Programs, SECAP)
Secretary/Admin Assist
Library Clerk
City Manager
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History & Facts
2008 marks the 100th year of library services (with a dedicated library building).
Total circulation for 2006 is 117,315 2008 projections show a total circulation for
2007 at or exceeding 123,000
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Highlights for 2007
New Marketing and promotion tools (email campaigns, electronic newsletters)
Targeted non-users with social utility networking software (MySpace & Facebook), blogs, Wikis
Increased community partnerships and visibility (fairs, parades)
Increased hours open by 9 hours per week in the summer and 4 the rest of the year
Increased number of programs to adults & children Increased staff trainings with online resources Created a Teen Spot in Mezzanine
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2006 Expenses Per Capita
Legal Service Area
9,368
Per cap. Municipal Revenue$33.58
Per Cap. Op. Revenue
$39.03
Per cap. Op. Expenses$37.93
•A total of 272 public libraries in the State and 52 fall in the population range of this library.
•The highest per capita figures are in Camden – Per cap Operation Expenses - $120.76 (High)
•The lowest per capita figures are in Buxton – Per cap Operation Expenses - .63 (Low)
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Budget Proposal Variances (from 2006)
1. Replace outdated and old computers $10,000
2. $1,000 for teen materials (books, DVD, software)
3. $3,000 for programs & outreach services (fairs, etc.)
4. Increase training budget by $1,000
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Patrons by Type
Presque Isle..................3,765Mapleton.........................210Westfield...........................36Castle Hill..........................15Chapman...........................27Easton...............................60Caribou.............................30Fort..................................51 Total: 4,479Washburn..........................23Mars Hill............................25Ashland.............................11Bridgewater.......................11Blaine...............................11Houlton..............................3Portage...............................5Crouseville..........................1Other non-resident............195
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Future Budgetary Issues
ADA – Elevator, internal and external modifications to make library fully accessible
Safety (need updated fire alarms and sprinkler system)
Building Maintenance (e.g. roof) Energy conservation
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Resources
See our Website: www.presqueisle.lib.me.us Facebook.com Profile
Look up “Presque Isle Librarians” Library Myspace Page
http://www.myspace.com/presqueislelibrary Maine State Library Statistics
http://www.maine.gov/msl/libs/statistics/index.htm Webjunction.org (online trainings, resources,
Webinars)