The 2012 library budget proposes increasing spending on staff hours, a strategic planning survey and meetings, and a new line item for BookFest PA. Revenues are expected to decrease from fines and interest but increase from contributions and book sales. Personnel expenditures will rise due to 2% staff raises and higher medical insurance costs. A new cyberfraud insurance policy and increased costs for financial services, audits, mileage reimbursement, and janitorial services are budgeted. Capital projects include enhancements to the second floor, replacing public blinds, and migrating to a new horizon system. The long-term financial picture requires funding capital improvements in a flat revenue environment through advanced fundraising and parking revenues.