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City Council Study Session Agenda and Packet 2018 07 06 JT SUPERIOR
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City Council Study Session Agenda and Packet 2018 07 06 JT SUPERIOR
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SSAGPKT 2018 07 06 JT SUPERIOR
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Budget: <br />The total Library budget has increased over the past ten years, the 2018 budget for the Library is <br />$2,068,670. Library staffing has also increased along with total expenditures. During the same time, <br />Superior utilization has grown. While the Superior contribution has grown on an annual basis, the <br />percent utilization by Superior residents has also increased. <br />2096 2000 2010 2012 2014 lr, 2018 <br />75 <br />■ Revenue dram Loae5vil le 24 <br />Revenue from Superior iGA ILibraryl <br />A Library Fu II-TiMe Equ ivalerlit <br />I I <br />2000 2009 2010 2011 2012 2013 2014 2015 206 2017 <br />22 <br />21 <br />20 <br />19 <br />16 <br />17 <br />15 <br />15 <br />% of use <br />Excluding non <br />Louisville and <br />Su F eri or users <br />Louisville 72% <br />Superior <br />Percent <br />population of <br />total 80027 <br />Percent of <br />revenue <br />S 19 : 84% <br />29% 39% 16% <br />
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