Budget Presentation 2007

Mark & Emily Turner Memorial Library Serving Presque Isle since 1908 Budget Presentation for FY2007-2008 Presented 10.22.07

Staff Organizational Chart for the Library City Manager City Librarian Cataloger Assistant Director/ Youth Services Assistant Youth Services Assistant Youth Services Volunteers Computer Technician Library Assistants Reference Librarian Work Study Students Volunteers (Senior Programs, SECAP) Secretary/Admin Assist Library Clerk

History & Facts ,[object Object],[object Object],[object Object]

Highlights for 2007 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

2006 Expenses Per Capita ,[object Object],[object Object],[object Object],Per cap. Op. Expenses $37.93 Per Cap. Op. Revenue $39.03 Per cap. Municipal Revenue $33.58 Legal Service Area 9,368

Budget Proposal Variances (from 2006) ,[object Object],[object Object],[object Object],[object Object]

Patrons by Type ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Future Budgetary Issues ,[object Object],[object Object],[object Object],[object Object]

Resources ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Budget Presentation 2007

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Budget Presentation 2007