Salaries & Benefits 64.7% Materials, ILL & Information Services 11.1% Purchased & Contracted Services 9.7% Transfers Out 7.3% General Supplies & Operations 3.5% Furniture & Equipment 1.9% General Supplies & Operations Dues & Memberships Property Tax and Allocation 3.9% General Property Tax-Real Estate 26.8% Public Library Funds (PLF) 67% Fines & Fees F I N A N C I A L S P A G E 4 S T R A T E G I C P L A N U P D A T E The following are highlights and progress points of the Library's Strategic Plan that were carried out in 2022: Purchased & Contracted Services Salaries & Benefits Materials, ILL & Information Services $441,239.30 $24,091.93 $75,905.27 $65.952.21 $3,799.00 Furniture & Equipment $13,118.00 Facility Maintenance & Repair $7,900.00 Transfers Out $50,000.00 2022 Expenditures Property Tax and Allocation General Property Tax-Real Estate Public Library Funds (State PLF) $204,263.24 $510,296.82 $29,827.48 $5,709.85 Unrestricted Contributions $5,345.00 Interest/Dividends on Investments $5,023.25 Refunds & Reimbursements $202.08 Miscellaneous Operating Revenue $482.21 2022 Revenue Updated Teen area and Reference desk location for easier access of information and materials. Staff welcomed and greeted 17,297 visitors to the Library in 2022. Staff adapted library programs from virtual back to primarily in-person. Staff extended services beyond our physical building including holding programs at local establishments, local senior advocacy centers, school visits, and home-delivery services for senior citizens. Continued our partnership with the Ohio Department of Health to distribute 518 Covid-19 at home test kits. Promoted extended visits with comfortable seating, puzzle table and Friends of the Library hot beverage bar. Expanded our Library of Things collection to include our board game and puzzle collection. Connected the community with 3 local authors to provide educational local history presentations. Maintained a diverse and relevant collection by adding 2,323 new titles in 2022. Goal 1: User Experience Goal 2: Community Engagement Goal 3: Library as Place Goal 4: Lifelong Learning
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