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Funding Overview: Smathers Libraries 2007-2008

Explore the funding breakdown of the George A. Smathers Libraries, including sources, objectives, and contributions. Learn about the endowment value, capital campaign goals, and initiatives for collections, preservation, and facilities upgrade.

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Funding Overview: Smathers Libraries 2007-2008

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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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