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Cleveland Heights- University Heights Public Library Opening Doors, Opening Minds
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Page 1: Cleveland Heights-University Heights Public Library levy

Cleveland Heights-

University Heights

Public Library

Opening Doors,

Opening Minds

Page 2: Cleveland Heights-University Heights Public Library levy

Our Heights Libraries

7-member Board of Trustees appointed by the CH-UH School Board

An independent governmental entity

Service area is school district

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Page 3: Cleveland Heights-University Heights Public Library levy

How are we funded?

2/3Local

Property

Taxes

1/3

State of OH Public Library

Fund

3

Less than 1% Fines, Fees,

and Grants

Page 4: Cleveland Heights-University Heights Public Library levy

PLF is the only state revenue public libraries receive

State income tax cuts will further reduce the PLF in 2015

Heights Libraries receives no federal funds

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State of OH Public Library Fund

(PLF) is at 1996 levels!

Page 5: Cleveland Heights-University Heights Public Library levy

Ohio PLF 1996 - 2014

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Page 6: Cleveland Heights-University Heights Public Library levy

Revenue and Expenses

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Page 7: Cleveland Heights-University Heights Public Library levy

Past levies, current performance

1992: 4.0 mill - current effective rate: 2.54 mill

2000: 1.9 mill - current effective rate: 1.48 mill

2008: 1.9 mill - current effective rate: 1.90 mill

Total: 7.8 mill - current effective rate: 5.92 mill

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Page 8: Cleveland Heights-University Heights Public Library levy

2.2 mills will generate

$2.3 million a year

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we anticipate this levy will last at least 5 yearsand our priorities with these funds include:

enhancing technology and energy

savings at our facilities

restoring Sunday hours

to all neighborhood

branches

securing and maintaining a solid financial foundation for

our future

Page 9: Cleveland Heights-University Heights Public Library levy

What will this levy mean to

me in additional taxes?

$ 73.50

a year$ 6.13

a month$ 0.20a day

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for each $100,000 of home value:

Page 10: Cleveland Heights-University Heights Public Library levy

Source: Cuyahoga County Budget Commission

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taxes to support libraries = 6%

Total property taxes

How much of my property tax

supports our libraries?

Page 11: Cleveland Heights-University Heights Public Library levy

Public libraries are important

to communities

Equity & Prosperity

Community Development

Education & Literacy

Democracy & Access to Government

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Page 12: Cleveland Heights-University Heights Public Library levy

Heights Libraries are Regional!

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we receive $6.00 of value for each $1.00 invested in CLEVNET

as part of this 44 library consortium we have access to

more than 10 million items and more e-books than New York!

Page 13: Cleveland Heights-University Heights Public Library levy

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Heights Libraries are Exceptional!

Page 14: Cleveland Heights-University Heights Public Library levy

What makes us a 5 star library?

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Heights Libraries ranks

7th overall in the US for libraries of our size

per capita there were:

18.8

31.5

5.2

visits to the library

items borrowed

public internet computer uses

Page 15: Cleveland Heights-University Heights Public Library levy

Our exceptional library….

Auditor of State Award with Distinction

for 2012 and 2013

Financial Audits

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Page 16: Cleveland Heights-University Heights Public Library levy

We have unique, far- reaching

services

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Page 17: Cleveland Heights-University Heights Public Library levy

We partner with more than 50 local organizations

Public and private schools and universities

Cleveland Museum of Art

Cleveland Museum of Natural History

Cleveland Orchestra

Family Connections Cleveland Food Bank

Reaching Heights

Lake Erie Ink

Open Doors

Heights Family to Family Collaborative

League of Women Voters ….. and many more!

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Page 18: Cleveland Heights-University Heights Public Library levy

We know our community

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Page 19: Cleveland Heights-University Heights Public Library levy

We know how our community

uses our facilities

1,000,000

visitors

1,350

meetings

3,000

library programs

300,000

computer uses

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in 2013 our facilities saw:

Page 20: Cleveland Heights-University Heights Public Library levy

Opening doors, opening

minds – for everyone

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Page 21: Cleveland Heights-University Heights Public Library levy

Thank You!

Jim Posch

Rob Fischer

Rick Ortmeyer

Ron Holland

Abby Botnick

Jim Roosa

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[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

Library Board of Trustees

Nancy Levin

Library Director