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2014 budget

2014 Budget Approved

At the Budget Hearing on September 19, 2013, the Library Board of Trustees adopted the 2014 budget and set the 2014 millage rate. The millage rate remains the same at 1.5437, and the total 2014 budget of $5,599,410 reflects use of some of our Fund Balance (essentially, our savings account) to 1) make building improvements, and 2) bring the library's pension account to 100% funding.

1) As a result of patron feedback and suggestions, our 2012-2015 Strategic Plan includes a comprehensive look at how library spaces are used, how that usage has changed over time, and what changes you'd like to see to improve our interactions with you. In addition to your feedback and suggestions, we also considered the entire building; the original library building is now 25 years old, and the library additions are now 12 years old. Much of our equipment and fixtures date back to the original construction and are due (some overdue) for replacement. In 2013, we were able, through donations and use of Fund Balance, to update and renovate some library spaces--new study rooms were added in the east wing of the library, and renovations were done in our Community Room and Quiet Study Room, as well as in the staff kitchen. These updates and replacements will continue in 2014 with updates to the main area of the library, with our Patron Service Improvement Project (PSI Project).