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Fiscal Year 2013 Budget

Fiscal Year 2013 Budget. 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

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Fiscal Year 2013 Budget

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  1. Fiscal Year 2013 Budget

  2. FY 13 Budget • No reductions in service • No increases in fees • DVD daily fine rate recently reduced from $1.00 to $0.25

  3. 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)

  4. 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

  5. Status Focus group meetings held Contracted with digital media consultant Solicit architect proposals in Sept / Oct Projected Completion Late Fall 2013

  6. Operating Fund Revenue Summary (amounts expressed in thousands)

  7. Library Tax Example

  8. Operating Fund Expenditure Summary (amounts expressed in thousands)

  9. Recommendations • Approve FY 13 tentativemillage rate of .3748 for the Orange County Library District • Approve FY 13 tentative budgets for the Orange County Library District

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