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2005-086
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2005-086
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Last modified
7/12/2016 10:25:50 AM
Creation date
9/30/2015 8:31:04 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Plan
Approved Date
03/15/2005
Control Number
2005-086
Agenda Item Number
11.C.2
Entity Name
Ruth O'Donnell, Ward Friszolowski
Harvard Jolly Architect
Subject
IRC Library Master Facilities Plan 2004-2025
Archived Roll/Disk#
4000
Supplemental fields
SmeadsoftID
4822
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10 <br /> is available for law library services . Whether it will produce adequate revenue to support <br /> existing services is not yet known . <br /> Resources - Financial <br /> ■ Public library standards <br /> Standard 52 , the funding standard does not provide specific monetary amounts but <br /> instead says , "Governing bodies establish local funding based on local revenues and <br /> well-considered budget requests . " <br /> ■ IRC Library budget <br /> The 2003 -04 operating budget provides for spending of $ 3 , 841 , 806 or $31 . 70 per <br /> capita. <br /> Figure 4 : IR County Library 2003 -04 Operating Budget * <br /> Budget Change Change Law <br /> Category Main * * from North IRC from Libra Total <br /> 2003- 04 2002 -03 2002 - 03 'y <br /> Personnel <br /> Salaries $ 1 , 112,409 6 . 35 % $5579381 4 . 58 % $42, 214 $ 1 , 7129004 <br /> Benefits $ 360,420 12 . 92 % $ 178 , 789 9 . 56 % $ 12 , 167 $ 551 , 376 <br /> Sub- total $ 17472, 829 $ 736, 170 $54, 382 $2, 2639381 <br /> Operating $ 1 ,0959831 -0 . 59 % $405 ,450 4 . 79 % $72, 883 $ 1 , 5749164 <br /> Total $2, 568, 660 3. 74 % $1 , 1417620 5. 40 % $1277264 $3, 837, 544 <br /> * Does not include capital outlay funds ; they are discussed on page 12 . <br /> * * Includes all staff housed at the facility ; some staff positions at Main have system-wide <br /> r. responsibilities . Also includes any funds used for Gifford services . <br /> ■ Peer comparisons <br /> Florida peer group comparisons show that Indian River County library expenditures <br /> in 2002-03 were the highest in the Florida peer group at around $ 30 per capita. Peer <br /> libraries ranged from $ 18 to $ 28 . The comparison of contributions by support groups <br /> Friends of the Library and Foundations — indicates Indian River was next to the <br /> highest at $91 , 152 (Martin County received $ 364 , 351 for capital investment) . <br /> �+ Nationally, the comparison shows Indian River County $ 1 . 30 below the peer group <br /> average of $ 33 . 00 . <br /> rir <br /> ■r <br /> rr <br /> Indian River County Library Master Facilities Plan 2005 - 2025 <br /> rr <br />
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