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Budget Presentation 2007
 

Budget Presentation 2007

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    Budget Presentation 2007 Budget Presentation 2007 Presentation Transcript

    • Mark & Emily Turner Memorial Library Serving Presque Isle since 1908 Budget Presentation for FY2007-2008 Presented 10.22.07
    • Staff Organizational Chart for the Library City Manager 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
    • History & Facts
      • 2008 marks the 100 th 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
    • 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
    • 2006 Expenses Per Capita
      • 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)
      Per cap. Op. Expenses $37.93 Per Cap. Op. Revenue $39.03 Per cap. Municipal Revenue $33.58 Legal Service Area 9,368
    • Budget Proposal Variances (from 2006)
      • Replace outdated and old computers $10,000
      • $1,000 for teen materials (books, DVD, software)
      • $3,000 for programs & outreach services (fairs, etc.)
      • Increase training budget by $1,000
    • Patrons by Type
      • Presque Isle..................3,765
      • Mapleton.........................210
      • Westfield...........................36
      • Castle Hill..........................15
      • Chapman...........................27
      • Easton...............................60
      • Caribou.............................30
      • Fort..................................51 Total: 4,479
      • Washburn..........................23
      • Mars Hill............................25
      • Ashland.............................11
      • Bridgewater.......................11
      • Blaine...............................11
      • Houlton..............................3
      • Portage...............................5
      • Crouseville..........................1
      • Other non-resident............195
    • 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
    • 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)