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Fiscal Year 2013 Budget
4,68319,783
43,836
139,158
381,735
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
FY 07 FY 08 FY 09 FY 10 FY 11
Digital Downloads
9,366,524
11,792,546
13,262,020
14,236,419
14,829,483
9,000,000
10,000,000
11,000,000
12,000,000
13,000,000
14,000,000
15,000,000
16,000,000
FY 07 FY 08 FY 09 FY 10 FY 11
Circulation
FY 13 Budget
No reductions in service
No increases in fees
DVD daily fine rate recently reduced
from $1.00 to $0.25
FY 13 Budget
Property values flat
Maintain millage rate (.3748)
3% raise for staff
$2,000,000 for Dorothy Lumley Melrose Center for Technology, Innovation & Creativity (DLM – TIC)
Funding $1,000,000 donated by Mr. Kendrick Melrose $1,000,000 match by Library
Project Technology, innovation & creativity center Video – creating & editing Audio – high quality sound recording Fab Lab – 3-D printing, laser cutting Collaborative space
Status Focus group meetings held
Contracted with digital media consultant
Solicit architect proposals in Sept / Oct
Projected CompletionLate Fall 2013
FY 12 Change FY 13
Property Taxes $27,028 ($11) $27,017
Intergovernmental 1,003 (53) 950
Charges for Services 350 9 359
Fines & Lost Materials 1,450 (375) 1,075
Misc + Transfers 487 987 1,474
Reserves 2,873 1,458 4,331
Total $33,191 $2,0156.1%
$35,206
Operating Fund Revenue Summary
(amounts expressed in thousands)
Library Tax Example
Assessed Value $125,000
Homestead Exemption ($50,000)
Taxable Value $75,000
x Millage Rate .3748
= Library Tax $28
FY 12 Change FY 13
Salaries & Benefits $18,677 $402 $19,079
Operating 9,504 (333) 9,171
Capital Outlay 375 2,080 2,455
Materials (Books, CDs, DVDs) 4,635 (134) 4,501
Total $33,191 $2,0156.1%
$35,206
Operating Fund Expenditure Summary
(amounts expressed in thousands)
Recommendations
Approve FY 13 tentative millage rate of .3748 for the Orange County Library District
Approve FY 13 tentative budgets for the Orange County Library District
Recommended