HomeMy WebLinkAboutFIN-05-044 - Kitchener Public Library - Budget Information
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KITCHENER
Financial Services
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Report To:
Date of Meeting:
Submitted By:
Prepared By:
Ward(s) Involved:
Date of Report:
Report No.:
Subject:
Mayor Carl Zehr and Members of Council
November 28, 2005
Pauline Houston, General Manager of Financial Services
& City Treasurer
Pauline Houston (Ext. 2646)
All
November 23,2005
FIN-05-044
RECOMMENDATION:
Kitchener Public Library - Budget Information
For information only.
REPORT:
As requested at the Finance and Corporate Services Committee meeting on November 21,
2005, please find attached the following information:
1. Comparative Library Statistics - 2004
2. Operating Budget 2005 (approved) and 2006 (draft)
3. 2006-2015 Capital Forecast (draft)
4. 2005-2014 Capital Forecast (approved)
FINANCIAL IMPLICATIONS:
N/A to this report.
Pauline Houston, CA
General Manager of Financial
Services & City Treasurer
PH/mf
C.c. S. Lewis, KPL
D. Chapman
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Kitchener Public Library
Operating Budget
2005 Approved Budget
2006 Board Request
Elimination of Non-Resident Fee
Revised 2006 Request
Total Increase from Prior Year
Allowable Increase (3%)
Council Approved Increase re non-resident fee
Administrative Review adjustment - Gapping
Administrative Review direction to KPL for budget reductions
%
~
7,755,540
40,000
7,795,540
389,700 5.26%
222,175
40,000
30,000
~
389,700