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2010 budget

2010 Approved Budget

At its September Budget Hearing, the Library Board of Trustees approved the library's 2010 budget (attached), levying a reduced millage rate of 1.4980 mills to generate total revenue of $5.2 million.  This is a reduction of about $600,000 compared to our 2009 budget, and a reduction of about $1.2 million compared to our 2008 budget.  While cuts had to be made to balance the budget as required by law, the Library Board also directed the administration team to preserve our 7-day operation and maintain our 72 hours of library service per week.  I am pleased to report that we've achieved these goals without permanently cutting library hours or having to enforce furlough days or layoffs.

These necessary cuts are a result of several factors, which all fall under the umbrella of "the recession:"