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2001-03-09 MAR-09-2001 15:42 r WALSH,WICKS & SALISBURY P.02 GRINNELL LIBRARY Founded 1867 Grinnell Library Associalion · 2642 Easl Main Street. Wappingers Falls. New York 12590. (845) 297-3428. FAX (845) 297.1506 hnp:/Iwww.grinnell.wappingers.libiny.us 'Ihlfitees Keith Salisbury President. Elaine Snowden Vice President Sara McWilliams Secretary Anthony CRlllpilii Trea!lurer Robert N. Chambers Joseph F. Corrigan Bath Devino Phil DiN.onno I-Ielen Fu i Illl:l rello Paul Ganoi Roderick J. MacLeod Margaret T. O'Leary Harry E. Reis, Jr. James I.... Sedore, Jr. Sally Taylor LUJI'nry Director Mar~arcl M. Keefe March 9, 2001 Albert P. Robens, Esq. 1136 Route 9 Wappingers Falls, NY 12590 Re: Chapter 414 Dear AI: Pursuant to our telephone discussion, I am enclosing copy of article concerning Chapter 414 and a profile of patrons using the Library during the year 2000. The Library is currently being funded at approximately $9 per patron when the State Library System has indicated that the generally accepted per patron funding is $20. Our current government support is $202,850 consisting of Town of Wappinger $100,000, Town of Poughkeepsie $47,000, Village of Wappinger $32.500, Dutchess County $15,350, and NYS local aid $8,000. To properly fund the Library the government support would need [0 increase by $200,000 to a total of $400,000. This latter amount is in line with the funding being received by the East Fishkill and Fishkilllibraries. This shortfall results in the Library being understaffed, the staff being underpaid, the supply of books, videos. books on tape, computers and computer programs being inadequate, and the building not being properly maintained. Members of the Library Board would like to meet informally with the Town Board to discuss the Library's funding. If the Town Board feels it is not in a position to substantially increase the allocation to the Library, the Library Board is willing to seek such increase by petitioning to place the Library's allocation on the ballot 1867 - 2000 Celebrating 133 Years of Service to the Community MAR-09-2001 15:43 .. WALSH,WICKS & SALISBURY P.03 Albert P. Roberts, Esq. -2- March 9, 2001 pursuant to Chapter 414. In such case, we would hope the Town Board would support the Library's efforts pursuant to Chapter 414. If I can provide you with anything further, please advise. Very truly yours. GRINNELL LIBRARY RKS:pv cc: Ms. Connie Smith /? I~A'~/ R. Keith Salisbury _ I President, Board of Trustees a:\GL.2\robens030901 TOTAL P. 03 ,.......-==='" 414 Data Funding Comparisons · Grinnell Library's town budget is $100,000. This compares to $400,000 in E. Fishkill~ 270,000 in LaGrange and $156,00 in Beekman. These libraries all service smaller populations than Grinnell serves. . · Grinnell receives less tax support than most libraries in the county (even though we are 2nd in the county in population served) with spending of$9.32 per capita. Below are examples of per capita spending at libraries in neighbouring communities: Beacon East Fishkill LaGrange Pleasant Vall. Red Hook $18.79 $19.37 $20.67 $14.73 $24.47 414 Votes Approved in the following communities: 414 passed in November in Pawling, Milton, Phoenica and Pine Hill. Similar measures were approved by voters in Beekman, Pleasant Valley and LaGrange in 1999. Wily we need increased funding? . Collection (books, books on tapes, CDs, videos) is in need of upgrading . Staffing Concerns - low wages and no benefits; need to increase staff numbers to meet increased usage . Building Maintenance - to preserve and upgrade our historic facility . Increased operating expenses . Bodks Audiovis. Printing Postage Magazines Lib. Equipl Computers Leased Equip. 2,030 Lib. Spls. 7,200 Lib. Prog. 2,100 Staff Confers. 525 Misc. 3,000 .. Interest Fines Copier NYS County Donations Fund Raising Town Surplus COMPAIUSON OF EAST FISHKILL AND GRINNELL REVENUEIEXPENDITURES E. Fishkill Grinnell Revenue 5,000 12,000 3,000 6,000 18,000 5,000 5,000 426,000 7,750 8,685 14,400 3,000 8,000 14,648 26,000 70,000 487,750 144,733 27,000 Village 47,000 Town Pok. 218,733 Expenditures 54,600 4,200 1 ,200 2,000 4,700 8,200 21,965 4,.200 200 550 1,950 5,300 2,200 4,000 2,000 675 200 89,755 42,365 .. Automation 30,000 J7,750 Pcrsollllcl 290,000 J 34,620 Capital Development 40,000 ----------.. Maintcnancc Utilities J 7,860 8,500 Phone 3,100 1,650 Bldg. Repairs 5, J 50 4,000 Bldg. Supplics J ,550 225 Insurance 8,800 9,400 Garden/Grounds 1,535 900 --------- --------- 37,995 24,670 TOTAL DISBURSEMENTS Lib. Materials 89,755 42,365 Automation 30,000 17,750 Personnel 290,000 134,620 Cap. Develop. 40,000 -------- Maintenancc 37,995 24,670 -------.. --------- 487,750 219,405 .. GRINNELL LmRARY Profile of Patrons using the library from January I-December 31/ 2000 Total number of items checked out at the library during the year: 74,956 Items checked out by local residents: Town of Poughkeepsie Residents: 17,072 (25.3%) Town of Wappinger Residents: 39,655 (58.8%) Village of Wappingers Residents: 10,733 (15.9%) Total: 67,460