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Funding for the George A. Smathers Libraries

Funding for the George A. Smathers Libraries. Judith C. Russell Library Faculty Assembly November 19, 2007. 2007-2008 Funding Sources. Income from Recurring Sources. 2007-2008 Funding Summary. Summary. 2007-2008 Funding Details.

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Funding for the George A. Smathers Libraries

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  1. Funding for the George A. Smathers Libraries Judith C. Russell Library Faculty Assembly November 19, 2007

  2. 2007-2008 Funding Sources Income from Recurring Sources

  3. 2007-2008 Funding Summary Summary

  4. 2007-2008 Funding Details Income from Appropriated Funds 92.8% of Recurring Income

  5. 2007-2008 Funding Details Other Income (Estimated) 5.2% of Recurring Income Note: 16% of the funds provided by DSR are transferred to the Health Sciences Library. Contributions from IFAS and Engineering are included.

  6. 2007-2008 Funding Details Development Contribution (Estimated) 2.0% of Recurring Income Endowment Value as of 9/30/2007: $10,785,000 Capital Campaign Goal: $20,000,000

  7. 2007-2008 Funding Details Non-Recurring Funds

  8. 2007-2008 Funding Summary Summary

  9. Capital Campaign Potential Endowment Contributions

  10. Capital Campaign Objectives for the Libraries’ Capital Campaign $10 million:        Increase endowments for acquisition of and access to collections that support university educational and research programs $3 million:         Increase endowments for the digitization and preservation of collections to ensure wide-spread access and future availability $2 million:         Increase direct support for acquisition and integration of significant new collections $3 million:         Increase endowments for library programs and services, including named faculty positions $2 million:         Obtain support for renovating and updating library facilities August 30, 2007

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