2013 Budget: The Board of Trustees will conduct its second and final public hearing on its proposed operating budget of $25,423,927 for 2013. The draft budget addresses a $3 million budget shortfall, which is approximately 11 percent of the Library’s 2012 budget. The shortfall is primarily because of lower property values resulting in less tax revenue for the Library. Managers are proposing four primary priorities in 2013:
- Maintain core services defined by voters in 2006—access to library services, books and materials, services for children and teenagers, and customer service and technology.
- Be good stewards of taxpayers’ money.
- Provide up-to-date and future-oriented services.
- Build a customer base for the future.
