Upload
commservices
View
74
Download
1
Tags:
Embed Size (px)
Citation preview
www.dunkirk.fundourlibraries.org
The Dunkirk Library is presently chartered as an association library Library is a free-standing not for profit
partially funded by the city and town through annual appropriations
The board of trustees, like all other not for profits, is self-perpetuating with a nomination process that is board driven.
WHERE WE STAND
www.dunkirk.fundourlibraries.org
WHERE WE STAND
Because of the tax cap and many other competing financial priorities, the Library has lost over 25% of its funding since 2011
$10,000 in funding from the town has been flat since 1998
www.dunkirk.fundourlibraries.org
These cuts have negatively impacted the Library. In the last four years: 208 open hours were cut per year,
including Saturday and evening hours Significant reductions to computer classes
as well as no reliable patron assistance Curtailed new materials purchases and
outreach
WHERE WE STAND
www.dunkirk.fundourlibraries.org
WHERE WE STAND
Our staff has been severely depleted Forced to cut full time computer staff in Feb.
2013 More times than not, staff members work 2 or
more hours alone with little time for patron one-on-one help
Maintenance staff hours have also been cut Funding has gone down while costs have
gone up Rise in minimum wage Increased costs of technology, books and
periodicals, utilities and building maintenance
www.dunkirk.fundourlibraries.org
DUNKIRK NEEDS OUR LIBRARY
In 2014 Over 53,000 people came to the Library
There are 13,881 people in our service area Over 41,000 items were circulated,
including downloadable eBooks 4,479 reference questions were answered Close to 6,500 people attended Library
programs Our public computers were used 17,381
times
www.dunkirk.fundourlibraries.org
DUNKIRK NEEDS OUR LIBRARY
The values of all library programs and services in 2014 was $914,413.50
For every tax dollar invested in the library, you received a public service return on investment of $6.97
www.dunkirk.fundourlibraries.org
DUNKIRK NEEDS OUR LIBRARY
Stagnant funding or continued cuts to the Library will further damage our ability to operate
Risk decreasing hours to below state standards
The community has told us they want a stronger, more vibrant library
www.dunkirk.fundourlibraries.org
LIBRARY DISTRICT IS THE ANSWER
The Library’s Board of Trustees have decided to become a library district that shares the school district’s boundaries Called a School District Public Library in State Ed
law because of the shared boundaries District will be established by a vote of school
district residents with a base level of funding Provide stable library support
School district voters elect 7 library trustees Each petitions to get on the ballot
www.dunkirk.fundourlibraries.org
LIBRARY DISTRICT IS THE ANSWER
Library will live within its own tax cap based on the initial level of community-based funding voted upon by school district voters
By law, the school district collects the library’s funding and turns it over to the library
Library may put a new budget before the voters each year
www.dunkirk.fundourlibraries.org
LIBRARY DISTRICT IS THE ANSWER
The Library will be completely independent of both the Dunkirk City School District, the City of Dunkirk and the Town of Dunkirk
But, will have the funding it needs to create needed community collaborations with both
www.dunkirk.fundourlibraries.org
COMMUNITY BASED FUNDING
The Library will be asking school district voters to establish the library district with $350,000 in community-based funding
Restores what the Library has lost and will enable us to strengthen and create new library programs and services
Funding will put Library on solid financial footing and provide sustainability
www.dunkirk.fundourlibraries.org
The vast majority of funding comes from the City
Lost 25% since 2011
Raise some funding
Depleted our reserve to balance budget
OUR NUMBERS TODAY
www.dunkirk.fundourlibraries.org
COMMUNITY-BASED FUNDING
Our community-based funding will amount to 47 cents per $1,000 of assessed value
For a home assessed at $45,639, you would pay $21.15 annually for the Library 40 cents per week—way less than the
cost of a cup of coffee per week
www.dunkirk.fundourlibraries.org
PERCENTAGE OF ALL CITY TAXES PAID
For school district residents who live in the city, the Library’s community based funding would amount to 0.72% (less than 1%) of all your taxes
www.dunkirk.fundourlibraries.org
PERCENTAGE OF ALL TOWN TAXES PAID
For school district residents who live in the town, the Library’s community based funding would amount to 1.16% of all your taxes
www.dunkirk.fundourlibraries.org
IF THE DISTRICT IS APPROVED
Increase open hours Create new and enhance existing
children’s programming Increase adult programming including
computer classes, a Book Club and a Crafting Club
Increase new materials budget for books, magazines, DVDs, audio books
www.dunkirk.fundourlibraries.org
IF THE DISTRICT IS APPROVED
Purchase new technology including desktop computers and laptops/tablets for in-library borrowing
Enhance staffing to develop computer classes, community outreach and other new programming and services
Improve storage and circulation of audio books and DVDs
www.dunkirk.fundourlibraries.org
IF THE DISTRICT IS NOT APPROVED
Slash open hours to the minimum allowed by law
Close on Saturdays Cut new materials budget over 30%
Fewer new books and new DVDs Curtail children’s programming
Story Time Summer Reading Program
www.dunkirk.fundourlibraries.org
IF THE DISTRICT IS NOT APPROVED
Eliminate computer classes Cut technology upgrades and
maintenance forcing patrons to use aging computers, software and facilities
More staff cuts Eliminate videoconferencing capability
www.dunkirk.fundourlibraries.org
WHERE AND WHEN
The vote to create the Library District will be on the Tuesday, May 19th school district ballot
Voting will take place from 12 p.m. to 9 p.m. at your usual school district polling place
Absentee ballots are available.
www.dunkirk.fundourlibraries.org
FOR MORE INFORMATION
www.dunkirk.fundourlibraries.org Janice Dekoff, Library Director
366-2511 [email protected]