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Vancouver Island Regional Library 2016 2020 Financial Plan Key - - PowerPoint PPT Presentation
Vancouver Island Regional Library 2016 2020 Financial Plan Key - - PowerPoint PPT Presentation
Vancouver Island Regional Library 2016 2020 Financial Plan Key Components of the Financial Plan 2016 Compared to 2015 Levy Increases 2016 - 3.66% 2015 - 5.22% Core Services 1.78% 2.53% New Budget Requests 0.51% 0.44% Facilities
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2016 Compared to 2015
Levy Increases 2016 - 3.66% 2015 - 5.22% Core Services 1.78% 2.53% New Budget Requests 0.51% 0.44% Facilities Master Plan 1.37% 2.25% Total Increase 3.66% 5.22%
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2016 Core Service Cost Drivers
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Changes to Core Services
2% Increase in core budget = 1.78% increase in Total Levy
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Approved New Items
One-Time Items
- Welcome Back Week
(Celebrating Library Month) - $30,000
- Website Redesign - $55,000
On-Going Items
- Sunday Opening Campbell River -
$14,350 annually 3 Additional Items Approved
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Facilities Levies and the 5 Year Capital Plan
- Established under the Facilities Master Plan
- Prioritized based on competing factors
- Recognition of different needs for rural vs. urban
2016 – Year 6 of the 10 Year Plan
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Furniture, Fixtures, Equipment & Systems Levy
Purpose: To Maintain, Replace & Improve Existing Infrastructure
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Facilities Levy
Purpose: To Expand/Improve Facilities & Equipment
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Planned Facilities Projects Large & Urban Branches
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Planned Facilities Projects Small & Rural Branches
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Quick Statistics
Totals for VIRL Branches
- Population Served: 410,041
- Collection Size: 806,601
- Circulation: 5.3 million
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Branch Usage
Totals for VIRL Branches
- Public Computer Sessions: 342,000
- Visitors: 2.6 million
- Physical Items Checked Out: 4.3 million
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Programs & Wifi Usage
Totals for VIRL Branches
- Program Attendance: 82,753
- Literacy Sessions: 45,000
- Wifi Access (Gb): 17,000
- Number of Programs: 4,776
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Port Alberni Branch Costs
(Based on 2015 budget)