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BUDGET 2013-15

FORT ERIE PUBLIC LIBRARY BOARD. BUDGET 2013-15. 2012 HIGHLIGHTS FINANCIAL. $40 000 Library Generated Revenue $60 682 Provincial Operating G rant $10 000 Personal Donations. 2012 HIGHLIGHTS ADMINISTRATIVE. Children’s and Teen Librarian hired N ominated for Ministry Award

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BUDGET 2013-15

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  1. FORT ERIE PUBLIC LIBRARY BOARD BUDGET 2013-15

  2. 2012 HIGHLIGHTSFINANCIAL • $40 000 Library Generated Revenue • $60 682 Provincial Operating Grant • $10 000 Personal Donations

  3. 2012 HIGHLIGHTSADMINISTRATIVE • Children’s and Teen Librarian hired • Nominated for Ministry Award • Completed a new Strategic Plan

  4. 2012 HIGHLIGHTSFACILITIES • End panel replacement (Centennial branch) • Lounge furniture (Crystal Ridge branch) • Video game areas (Centennial branch) • IP phone system piloted (Stevensville branch)

  5. 2012 HIGHLIGHTSPARTNERSHIPS

  6. 2012 HIGHLIGHTSPROGRAMS & SERVICES • First annual Trivia Night event • New Children’s programming • Freading eBooks

  7. 2012 HIGHLIGHTSINFORMATION TECHNOLOGY • Pre-overdue email notices • New frontline circulation computers • Improved public Internet reservations

  8. 2012 HIGHLIGHTSCOMMUNITY LIBRARY USE • 9 300 registered members • 166 000 items borrowed annually • 120 000 Library visits • 44 000 public Internet uses

  9. 2012 HIGHLIGHTSCOMMUNITY LIBRARY USE • 35 000 online resource searches • 15 000 items used in house • 5 300 residents attended over 250 programs

  10. LIBRARY’S VALUE TOTHE COMMUNITY • Promote literacy for all ages • Access to information / technology • Supplemental learning • Open access

  11. FORT ERIE PUBLIC LIBRARY BOARD BUDGET 2013-15

  12. 2013 BUDGET PRIORITIES Ensure sufficient funding to meet contractual obligations: • Staff wages and benefits • Janitorial contract • Preventative maintenance contracts • Other service contracts

  13. 2013 GOALS & OBJECTIVES • Expand digital and online collections • Increase Children’s programming offerings across the system • Strengthen relationships with local schools

  14. 2013 GOALS & OBJECTIVES • Partner with the TOFE to expand wireless Internet access • Digitize local history collection

  15. 2013 GOALS & OBJECTIVES • Improve internal processes to maximize efficiency • Implement new library strategic plan

  16. 2013 BUDGET REQUEST

  17. 2013 SUPPLEMENTARY OPERATING REVENUE SOURCES

  18. 2013-15 BUDGET SUMMARY

  19. MATERIALS SPENDING 2009-13 Material Spending as % of Overall Budget

  20. 2013 BUILDING RESERVE FUND PROJECTS • Replace aging furniture at Centennial • Replace signage at Crystal Ridge and Centennial

  21. FORT ERIE PUBLIC LIBRARY BOARD BUDGET 2013-15

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