Millage Levy Proposal

Statistics

The library is currently operating on the same amount of revenue we had in 2006 and purchasing materials at 2008 levels. It is not currently sustainable to operate the library with the same amount of money we had 11 years ago.

Operating Revenue

Fiscal Year Operating Revenue
FY2004 $8,876,821
FY2005 $9,254,060
FY2006 $9,440,800
FY2007 $9,925,214
FY2008 $10,313,445
FY2009 $10,543,611
FY2010 $10,247,543
FY2011 $10,023,133
FY2012 $9,325,685
FY2013 $9,092,332
FY2014 $9,067,295
FY2015 $9,192,679
FY2016 $9,395,809

Materials Budget

Fiscal Year Budgeted Amount
FY2007 $1,096,500
FY2008 $1,123,900
FY2009 $1,236,000
FY2010 $1,273,000
FY2011 $1,273,000
FY2012 $1,283,000
FY2013 $1,246,000
FY2014 $1,246,000
FY2015 $1,096,000
FY2016 $1,126,000