HomeMy WebLinkAboutLibrary Levy Presentation 1-27-20Programs& ServicesMO
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Our levy promise was to increase events
by a third over the life of the Levy.
2,292
PROGRAMS
65,812
PARTICIPANTS20
1
9
PROGRAMS & EVENTS
791
PROGRAMS
27,206
PARTICIPANTS
TARGETED TOPRESCHOOL AGE
Programs& ServicesMO
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355
PROGRAMS
TEEN PROGRAMMINGNEARLY DOUBLED
3,884
PARTICIPANTS
87%
PARTICIPATION INCREASE
Our levy promise was to return our
collection budget to pre-recession levels.
n
Our levy promise was increase hours at
Bethel and Sheldon and Restore Sunday
morning hours at the Downtown Library.
This happened on day one.
Hours & AccessMO
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Hours & AccessMO
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STAFF AND VOLUNTEERS PARTICIPATED IN
350 offsite programs
REACHING MORE THAN
9,000 people
The addition of a library-branded van has
supported more access by increasing
visibility and making offsite outreach
easier.
Hours & AccessMO
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Accountability& Transparency
The levy is set at
$2.7 million per year for 5 years
We intentionally hold back funds each year to:
•ensure our ability to meet levy promises for the full five years
•and account for expansion of programs, increased costs, inflation
and other factors.
In 2019, we budgeted just over $2 million
Accountability& Transparency
2019-2020 STORY TELLING
AT EUGENE PUBLIC LIBRARY
I FOUND…BELONGING
“Literally it was life and
death. It sounds extreme,
but for someone who
comes from another
country, for me it was
amazing. Especially
because I didn’t have any
money. The library was a
place of support for me
and my daughter.”
–Roxana Trejo