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Library Services
<br />Phone Number: (919) 245 - 2525 Website: http: / /arangecouatVnc.gov /library
<br />Total Library Services and
<br />Related Expenditures $ 1,472,309 $ 1,654,802 $ 1,705,183 $ 1,627,088 $ 1,758,466 $ 1,790,465
<br />Division Summary
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />By Proaram (General Fund
<br />Carrboro Library
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />Cedar Grove Library
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Comissioner
<br />Cybrary
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<br />By Category (General Fund)
<br />1,257,502
<br />1,474,877
<br />1,528,882
<br />1,437,115
<br />1,584,781
<br />Account: 500
<br />Personnel services
<br />1,169,226
<br />1,314,182
<br />1,395,757
<br />1,288,840
<br />1,447,034
<br />1,470,033
<br />Operations
<br />272,294
<br />321,158
<br />309,426
<br />319,248
<br />307,432
<br />316,432
<br />Capital Outlay
<br />30,788
<br />19,462
<br />0
<br />19,000
<br />4,000
<br />4,000
<br />Total Expenditures
<br />$ 1,472,309
<br />$ 1,654,802
<br />$ 1,705,183
<br />$ 1,627,088
<br />$ 1,758,466
<br />$ 1,790,465
<br />Offsetting Revenues
<br />(207, 992)
<br />(167, 808)
<br />(150, 250)
<br />(171, 277)
<br />(136, 550)
<br />(136, 550)
<br />County Costs (net)
<br />$ 1,264,317
<br />$ 1,486,994
<br />$ 1,554,933
<br />$ 1,455,811
<br />$ 1,621,916
<br />$ 1,653,915
<br />Total Library Services and
<br />Related Expenditures $ 1,472,309 $ 1,654,802 $ 1,705,183 $ 1,627,088 $ 1,758,466 $ 1,790,465
<br />Division Summary
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />By Proaram (General Fund
<br />Carrboro Library
<br />113,738
<br />122,832
<br />108,126
<br />136,401
<br />105,371
<br />105,371
<br />Cedar Grove Library
<br />51,241
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Cybrary
<br />49,826
<br />57,093
<br />68,175
<br />53,573
<br />68,314
<br />68,314
<br />Main Library
<br />1,257,502
<br />1,474,877
<br />1,528,882
<br />1,437,115
<br />1,584,781
<br />1,616,780
<br />Total Expenditures
<br />$ 1,472,309
<br />$ 1,654,802
<br />$ 1,705,183
<br />$ 1,627,088
<br />$ 1,758,466
<br />$ 1,790,465
<br />Offsetting Revenue
<br />(207, 992)
<br />(167, 808)
<br />(150, 250)
<br />(171, 277)
<br />(136, 550)
<br />(136, 550)
<br />County Costs (net)
<br />$ 1,264,317
<br />$ 1,486,994
<br />$ 1,554,933
<br />$ 1,455,811
<br />$ 1,621,916
<br />$ 1,653,915
<br />Total Expenditures $ 1,472,309 $ 1,654,802 $ 1,705,183 $ 1,627,088 $ 1,758,466 $ 1,790,465
<br />Mission Statement
<br />The Orange County Public Library (OCPL) system is one of the dynamic links that connects residents
<br />to local and global resources for lifelong learning and self- enrichment. The Library is in the process of
<br />creating its Strategic Plan to provide direction as the Library works to be integral to the life of every
<br />Orange County resident. The Library strives to be a leader in the information business, maximizing
<br />staff expertise to create value — added products that enhance traditional and web -based services.
<br />Library Services: Main Library
<br />Major Services
<br />• The Library provides sustainable and relevant resources designed to meet the needs of a growing
<br />and diverse community.
<br />• The Library will connect to the community through youth and family oriented events, resources,
<br />and services.
<br />• The Library offers consistent quality service through a motivated and skilled customer - oriented
<br />staff.
<br />IiRX
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