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Library Industry in Canada - Forecast

City Budget 2012

  • January 2012
  • 38 pages

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  • Segment Coverage

    Knowledge Manageme...  

    Library  

  • Geographic Coverage

    Canada  

  • City Budget 2012 1
  • Toronto Public Library Operating Program Summary 1
  • Council approved Budget 3
  • Program Map and Service Profiles 4
  • PART II: 2012 SERVICE OVERVIEW AND PLAN 4
  • 2012 Service Levels 5
  • 2012 Service Deliverables 5
  • 2012 Service Changes 8
  • 2013 and 2014 Outlook 13
  • 2012 New/Enhanced Service Priority Actions 14
  • Part V: ISSUES FOR DISCUSSION 15
  • Issues Referred to the 2012 Operating Budget Process 17
  • 2011 Key Accomplishments 20
  • 2011 Performance 20
  • 2011 Budget Variance Analysis 22
  • 2011 Experience 22
  • AGENCIES Toronto Public Library 26
  • 2012 Operating Budget - Approved Service Change Summary of Council (CN) Approved 26
  • AGENCIES Toronto Public Library 27
  • PART I: APPROVED OPERATING BUDGET 3
  • PART III: BASE BUDGET 6
  • 2012 Staff Complement - Base Budget Summary 7
  • 2012 Service Change Summary 8
  • PART IV: NEW/ENHANCED SERVICE PRIORITY ACTIONS 14
  • 2012 and Future Year Issues 15
  • The following table summarizes the operating impacts from capital projects from
  • 2012 to 2014: 16
  • Circulation per Capita 20
  • 2011 Budget Variance Review (In$000s) 22
  • Program Summary by Expenditure Category (In $000s) 23
  • Service Level Change/Efficiency: 29
  • 2012 Operating Budget - Approved New and Enhanced Services Summary of Council
  • (CN) Approved 37
  • Appendix 5 Inflows/Outflows to/from Reserves & Reserve Funds 38
  • Corporate Reserve / Reserve Funds 38

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