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Main Street Public Library 20X2 Budget Presentation November 13, 20X1

Main Street Public Library 20X2 Budget Presentation November 13, 20X1. Main Street Public Library Mission Statement. The Main Street Public Library strengthens community, supports literacy, provides access to information, and fosters lifelong learning and enrichment. 20X2 Budget Highlights.

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Main Street Public Library 20X2 Budget Presentation November 13, 20X1

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  1. Main Street Public Library20X2 Budget PresentationNovember 13, 20X1

  2. Main Street Public LibraryMission Statement • The Main Street Public Library strengthens community, supports literacy, provides access to information, and fosters lifelong learning and enrichment.

  3. 20X2 Budget Highlights • Total Revenues increase slightly due to interest. • Total Expenditures increase slightly (2%) • Personnel costs increase primarily due to Health Insurance. • Materials increases due to YA collection initiative (funded by Howard FF grant) • Other expenditures decrease due to retirement of bookmobile.

  4. 20X2 Summary Budget

  5. Key Message 1 • Provide Charts, Graphs, Patron Testimonials that demonstrate the Library’s value to the community (traffic increase, special programs, circulation increase, etc.) • May need 2 slides to present all of the above

  6. Message 1 (cont.) • Plan for improving/increasing library service • Effect on budget

  7. Key Message 2 • Provide Charts, graphs, testimonials that show how the Library is resourceful (circulation/FTE, comparisons with other libraries, historical perspectives) • May need 2 slides

  8. Message 2 (cont.) • Plan for improvement • Effect on budget

  9. “Closing” Slide • Provide positive reinforcement to demonstrate/quantify Library’s service to community, such as Value Calculator, patron testimonials, chart showing progress toward goals in long-range strategic plan, recent accomplishments, etc.

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