Reported by M. Mulder at the June 2017 regular board meeting.
MEMBERS PRESENT – M. Mulder, M. Krahn, M. Rosek, D. Knutson
STAFF PRESENT – B. Bleck, L. Radder
The committee reviewed the 2018 draft budget to be submitted to the city. B. Bleck gave an overview of the budget.
Estimated revenue in the County Aid budget line is down approximately $10,000 from last year due to a Waukesha countywide reduction in the proportion of TNR usage. The estimated revenue in the Intersystem Library Aid budget line increased approximately $11,000 for 2018 over 2017.
Estimated expenses were reviewed. Additional funds were added to the budget line for
Outside Professional Services for a community needs assessment for the library users that live outside the city limits. This study will supplement data that will be collected in the 2017 city resident community needs assessment that is planned.