Library Funding for Kitsap Regional Library                                                 back to KRL home

   

Funding Statement

Overview
Usage and Service Statistics

Service Comparisons and Benchmarks

Funding and Budget Brief

Community Advisory Committee

Q and A about Funding Issue

 

Boy Reading

Public Meetings and Survey Survey Results

Library Levy Fact Sheet

Where Will the Money Go?

KRL State Audit

 

 

Library Levy Fact Sheet

  • The Library levy lid lift would allow the Library to maintain existing services and meet the increasing demands for service for the next five years.

  • If passed, the measure would increase the levy to 48 cents per thousand in 2008.
    An $18 increase per hundred thousand dollars of assessed value.

  • Library Levy Election Date – May 15, 2007 (Ballots mailed April 25)
  1. Currently, 73% of county residents are active Library users. Kitsap Regional Library provides a wide variety of quality services for children, students, families and individuals county-wide through nine branches, the 24-hour online Library, outreach services and the Bookmobile.

  2. Demands for Library service continue to grow each year. Since 2001, KRL has had a 67% increase in the number of residents actively using the Library: checking out books, DVDs and CDs, searching databases, utilizing reference services and more.

  3. KRL is facing a 20% funding shortfall for basic Library operating expenses. If the measure fails, basic Library services will need to be cut to balance the funding shortfall in 2008.

  4. The funding shortfall is due to the 67% increase in the number of residents actively using the Library, while Library revenues have only increased a total of 15.5% (3.1% annually) since 2001.

  5. In recent years, the Library has implemented cost-saving strategies and utilized the majority of Library reserve funds to stretch limited resources without requesting additional levy revenue. These measures are no longer adequate to prevent funding shortfalls.

  6. A diverse 16-member Community Advisory Committee representing business, civic and community leadership from around the county reviewed the Library’s financial options and recommended that the Library Board place a levy lid lift on the ballot. The levy lid lift will increase basic funding for Libraries back to a level that was in place prior to 2002.

  7. The Library Board, after extensive community involvement and Library user input, has placed a measure on the May 15, 2007 ballot that will increase the Library levy rate from 30 cents per thousand dollars of assessed value in 2007 to 48 cents per thousand dollars of assessed value in 2008.

  8. If passed, the Library levy would provide Kitsap Regional Library with stable funding that will allow the Library to maintain existing services and meet the increasing demands for service for the next five years.

  9. Kitsap’s Libraries are great community investments. For every $1 of local support, the Library provides resources and services with a retail value of $8.39 – an average 839% return on investment for taxpayers!



 

KRL Mission Statement:  Kitsap Regional Library serves the community as a center for lifelong learning and a steward of access to stories, information and knowledge

Board of Trustees: Jackie Aitchison, North Kitsap Representative (President); Teresa McDermott, Central Kitsap Representative (Vice President);

Anna Laurie, Bremerton Representative; Gail Mathison, South Kitsap Representaive; Althea Paulson, Bainbridge Island Representative

© 2006  Kitsap Regional Library    |    (877) 883-9900     |    (360) 405-9100    |    Email Questions