Fiscal Year 2008 Budget. Circulation 2001-2006 83% Increase.

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Fiscal Year 2009 Budget. Circulation % Increase.

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Presentation transcript:

Fiscal Year 2008 Budget

Circulation % Increase

Property Tax Reform Status Quo for FY 2008 =

Actual Millage Rate.4325 “Rolled-Back” Rate.3864 Less 3 % Reduction (.0116) Maximum Proposed Rate % Reduction from FY 2007 Rate Millage Rates FY 2007FY 2008

Tax Calculation Example

Operating Fund Revenue Summary FY 2007FY 2008Change Taxes35,37535, Intergovernmental1,5921,252(340) Charges for Services215 0 Fines & Lost Materials1,5201, Miscellaneous1,0991, Reserves (Fund Balance) 1,7251,304(421) Total 41,526 0

Operating Fund Expenditures Summary FY 2007FY 2008Change Salaries & Benefits20,28721,8381,551 Operating9,89110, Capital Outlay1,401200(1,201) Materials (Books, CDs, DVDs) 4,9704,837(133) Transfers to Other Funds 4,9774,410(567) Total41,526 0 FTE’S

Fiscal Year 2008 Priorities $4,000,000 for branch expansion $4,800,000 for library materials $300,000 for personal computers $100,000 for Open Source software

Branch Expansion- Plan $4,100,000 of fiscal year 2007 budget dedicated for branch expansion Based on this annual level of funding goal was to construct 3 new branches over 8 years Priorities: Chuluota Road + SR 50 Chickasaw Trail + SR 50 Moss Park + Narcoossee Road

Branch Expansion- Status Resources –Fiscal year 2007$4,100,000 –Fiscal year 2008$4,000,000 –Fiscal year 2009 & beyond (Depends on PTR) ???? Expenditures –Chickasaw property($2,550,000) –Chickasaw remodel design (A/E) ($50,000) Available $5,500,000

Chickasaw Property

Branch Expansion- Future If “Super Exemption” amendment passes, ability to pay Chickasaw annual operating costs is a serious concern Should $5,500,000 be spent to remodel and equip Chickasaw Should $5,500,000 be used to acquire land for future branch sites Design process to remodel Chickasaw put on hold

Library Budget Public Hearings FIRSTSeptember 10 th 5:01 pm SECONDSeptember 18 th 5:01 pm

Recommendations Approve FY 2008 tentative budgets for the Orange County Library District Approve FY 2008 tentative millage rate of.3748 for the Orange County Library District

Questions ?

Fiscal Year 2008 Budget