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Library Commission Meeting Agenda Packet 090425
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Library Commission Meeting Agenda Packet 090425
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9/2/2025 11:50:11 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
9/4/2025
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1.35 Please describe. (closure, new outlet, natural disaster, etc.) <br />Section 2 Population and Outlets CY PY <br />2.1 Population of The Legal Service Area (CSL only) <br />2.2 Registered Users as of June 30 <br />2.3 Children Borrowers <br />2.4 # of Central Libraries <br />2.5 # of Branch Libraries <br />2.6 # of Bookmobiles <br />2.7 Total # of Outlets (auto calculated) <br />2.8 # of other library outreach vehicles or structures <br />2.9 Number of kiosks <br />2.10 <br />Total Square Footage (auto calculated in LibPAS from entries in outlets <br />section) <br />2.11 <br />Is this library jurisdiction designated by local government as a supporting <br />department in emergency operations? <br />2.12 New bookmobile or branch to report? <br />2.13 Description of new outlet. EMAIL LibraryStatistics@library.ca.gov as soon <br />as possible so we can add to your form. <br />Section 3 Library Income <br />Operating Income CY PY <br />3.1 Local Government (all sources) <br />3.2 State Funds (see definitions for examples) <br />3.3 Federal Funds (see definitions for examples) <br />3.4 All Other Operating Income <br />3.5 Total Operating Income (auto calculated) <br />Capital Income <br />3.7 Local Government (taxes and allocations) <br />3.8 State Funds <br />3.9 Federal Funds <br />3.10 Other Income <br />3.11 Total Capital Outlay Income (auto calculated) <br />2 <br />$0 <br />0 <br />5,061 <br />0 <br />$0 <br />52,865 <br />12,616 <br />$0 <br />0 <br />$0 <br />Yes <br />$0 <br />1 <br />0 <br />1 <br />75,960 <br />$124,255 <br />$5,688,854 <br />76,459 <br />0 0 <br />$5,205,348 <br />1 <br />No <br />51,678 <br />0 <br />$5,564,599 <br />$109,000 <br />$0 <br />Yes <br />$0 <br />$0 <br />30,000 <br />$0 <br />1 <br />30,000 <br />$5,314,348 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0 <br />ATTACHMENT 1 <br />Page 23 of 31
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