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Fiscal Year 2011 Budget

Fiscal Year 2011 Budget. Branch Security. Installing security systems at all branches Installing cameras at all branches Projected schedule: 90 days. Good News!. 2010 Florida Library of the Year $590,000 in recent grant awards

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Fiscal Year 2011 Budget

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  1. Fiscal Year 2011 Budget

  2. Branch Security Installing security systems at all branches Installing cameras at all branches Projected schedule: 90 days

  3. Good News! 2010 Florida Library of the Year $590,000 in recent grant awards Innovator Award from Urban Libraries Council

  4. How Do We Compare?(Public Libraries Survey – FY08) 65 % Average – 31 peer libraries

  5. FY 11 Revenue Summary Maintain millage rate (.3748) 13% decline in property taxes No new fees No increases in existing fees

  6. Operating Fund Revenue Summary (amounts expressed in thousands)

  7. FY 11 Expenditure Summary 11% decline in budget Most accounts show reductions Over 100 staff separated since March 09 No staff hired since March 09 No raises for staff

  8. Budgeted Salaries 15%

  9. Operating Fund Expenditure Summary (amounts expressed in thousands)

  10. Service Reductions Goal was to minimize impact on services $500,000 less on materials May need to close all branches at 8pm, Mon-Thurs May need to eliminate drive-up window service

  11. Recommendations • Approve FY 11 tentativemillage rate of .3748 for the Orange County Library District • Approve FY 11 tentative budgets for the Orange County Library District

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