2 5 13 Library FY 2014 Budget PresentationBACK T THE
FUTURE
Carnegie -Stout Public Library
FY 2012 Annual Report and FY 2014 Budget Request
2012 - Carnegie-Stout Celebrates its 110tH
Anniversary with These Milestones:
•Number of checkouts up 5% over FY 11
•Number of visitors up 3% over FY 11
Check-outs Per
Capita
fQ
Now & Then
1905
2.7
1916
2.8
1920
3.8
1930
8.9
1945 Bah 9.0
1951
8.2
X1968
5.7
1972
5.0
11984
1M
1994
7.8
2004 11 8.9
2012
12.7
"The Dubuque library is a beauty. I've
been about the country a great deal,
but don't believe I have ever seen a
more beautiful library than this one.
The lighting is so perfect, every room
in the building is so arranged to admit
the sunlight."
Miss Arnold, newly appointed Library
Director
Wednesday, May Z 1906 quoted in the
local newspaper.
Registered Borrowers
"Almost one fifth of the population "Almost three - quarters of the population
patronize the Library." patronize the Library"
March 4, 1906 June 30, 2012
9,000 registered borrowers = to 24.8% 42,843 registered borrowers = 74.3% of
of the population the population
ii
Percent
Registered Borrowers as a Percent of Population
City
Iowa City Public Library*
83.7
Carnegie Stout Public Library 74.3
Waterloo Public Library
Council Bluffs Public Library 64.8
73.5
Sioux City Library
64.0
West Des Moines Public
Library 62.5
Ames Public Library
Des Moines Public Library 55.0
Davenport Public Library
58.8
51.0
Cedar Rapids Public Library 48.4
* Includes UI student population
Expenditures
Not
Identified
15.6%
Fiscal Year 1904
Library Expenditures
Total Library Income $7,666
(about $180,000 in today's $)
Salaries
41.7%
Books
26%
Bindery
7.8%
Cleaning
1.3%
Repairs
1.3%
Insurance
0.4%
alines & \_Office
Newspapers Supplies
3.9% 2%
Fiscal Year 2012
Library Expenditures
Total Library Income $2,807,754
Salaries &
Benefits
72.0%
Operations 14%
Print
Materials
10%
Electronic
Materials
1%
Audio
Materials
1%
Video
Materials
2%
"Dubuque ranks fifth in number
of volumes" in the state of Iowa."
23,000 books
March 6, 1906 quoted in the
local newspaper
Dubuque ranks fifth in number
of computers available to the
public.
FY 2012
Programs
FY 2012 191s
• Children's Programs - 374
• 18% with a multicultural theme
• Adult Programs - 49
• 27% with a multicultural theme
• Summer Reading Program
• 2,523 children registered
• 515 teens registered
• 212 adults registered
• 28,436 books checked out to children
2012
• 168,589 books checked out to children
• 67,498 duds checked out to children
Community Survey 2012
Results
• The library is either very important or essential to the quality of life in our
community
• 93.5%
• Overall satisfaction: very good or excellent
• 83.6%
590 comments were added to the surveys.
Positive - 43.4%
Negative - 3.7%
General comments - 52.9%
(collection, policy, program, or facility related)
Additional Highlights
• Increased the number of teens signing up
for the Summer Reading Program by
16 %.
• Worked with the Dubuque Community
School District and the LEAP program to
offer eight different programs at
Jefferson and Washington Middle
Schools.
• Participated in the 3rd Grade Reading
Committee to form a plan for the All -
America City Award.
Looking Forward
• Continue our many partnerships to offer
library services to the underserved.
• Continue our work toward including
multicultural components in programs.
BUDGET RE
iJEST (7,7,
Fiscal Year 2014
Support of Budget Recommendations
CIP Requests
Replacing the Integrated Library Software (ILS)
Attic Space Improvements
Exterior Repairs, Renovation Related Projects, Signage
Improvement Package Requests
Carnegie -Stout
PUBLIC LIBRARY
CSC ouf 79 dekcse6dfeesi
360 W. I Ith Street • Dubuque, IA 52001
(563) 589 -4225 wsvw.dubuque.lib.ia.u.+
II I IIIII1II III IIIIIIIIIII IIII 11111111 111111111
2 1825 00179 3301
• On no lend thin; and to o hen, or use aoneone else a and yourself.
• Present this card for a transactions.
• Inform the Library of ny changes ofaddresephoae promptly.
• Report a Loot or Stolen card immediately.
agree e l b epotion el tt responsibility alafrl berme/eel n l hit cord accept odbifty
far any fees, repaln, or replacement mat for Item.
S ignature of Card fielder:
Signature of parml or Guardian:
THANK Y
U
"The aim of this board is to broaden the work and
develop allp ossibilit/es of usefulness, with the hope
that the time may soon come when every citizen will
realize the public library is maintained for his
individual b
January 25, 1916 in a local news article