St. Charles City-County Library District

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RESERVING MATERIALS


ORGANIZATION

The St. Charles City-County Library District is a separate taxing district that serves all of St. Charles County. The District is supported by a property tax established by the voters of St. Charles County. Approximately 90% of the Library District's revenue is generated by property tax. The maximum tax the District may collect is $0.26 per hundred dollars of assessed valuation. Therefore, the owner of a $100,000 home would pay approximately $49.00 per year to the Library District. The fiscal year for the Library District is July 1 through June 30.

The Library District operates under the jurisdiction of Missouri State Law. The Board of Trustees, consisting of nine members, oversees the operation of the Library District. Under State Law for City-County Libraries, the St. Charles County Executive appoints five trustees and four trustees are appointed by the Mayor of St. Charles.

The St. Charles City-County Library District was established on August 1, 1973 by a merger of the Kathryn Linnemann Library of St Charles and the St. Charles County Library District. It includes 3 regional branches which have larger collections and subject specialists, 4 general purpose branches, 1 Library Express, and 3 mini branches. The District also provides an Outreach Service to nursing homes, retirement centers, the homebound, and the jail. The District provides special collections and services in the areas of Local History and Genealogy, Business & Public Management Services, Geographic Information Services & Government Documents, and Nonprofit Services. The Library District does not have a "headquarters" or "main" library; instead it distributes resources throughout the County and utilizes the vast resources of the St. Louis Metropolitan area to provide specialized materials. The St. Charles City-County Library District does not serve specific municipalities within St. Charles County. It establishes branches in areas of greater population and mini branches in more remote areas. Along with facilities, the St. Charles City-County Library District makes an active investment in cooperative programs to develop a dynamic informational infrastructure for St. Charles County residents.

As one of the 3rd largest public libraries in terms of use in the State of Missouri, the St. Charles City-County Library District succeeds in providing efficient and economic library services, offering a suitable collection in a variety of formats, and maintaining a high level of customer service that makes the Library District…Your Answer Place!

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MISSION STATEMENT & GOALS

It shall be the Mission of the St. Charles City-County Library District to serve as the information utility that
provides excellent and economical public library services to the residents and tax-payers of St. Charles
County. Within this Mission, the District will emphasize:

Community Referral Services
The District will cultivate relationships with organizations in the community, and increase the
effectiveness of its community referral services. Relationships will center on multi-purpose
organizations, such as the Community Council, which specialize in directories, provider listings,
and specialty services. The Not for Profit Librarian will work with area non-profit organizations to
increase social service networking.

Consumer Information
The District will provide information and resources, including critical reviews, price guidelines, and
expert guidance to assist patrons in making informed consumer decisions. The District will market
its consumer services through various means, including bookmarks, public presentations, and
media releases.

Lifelong Learning
The Library District will evaluate potential roles in lifelong learning with an emphasis on preparing
people for life changes. The District will maintain a strong non-fiction collection to enhance
self-directed learning, and support information access.

Information Literacy
The Library will devise and present programs to promote lasting patron skills in locating,
evaluating and using information. Public training will emphasize available print and electronic
formats, and will be addressed to patrons of all age groups.

Business and Public Management Services
The District will provide expert personal assistance, electronic and print resources, and services
of interest to governmental and public agencies, to the business community, to investors, to
entrepreneurs, or those who are dealing with a changing work environment. The Information
Resource Center will expand the means by which library users can access information without
visiting the library.

Government Documents and Geographic Information Systems
The Library will provide access to a wide selection of information about and from federal, state of
Missouri and local government departments, in a wide variety of formats. The Information
Resource Center will further expand GIS services and analysis to various organizations and
agencies within the District's service area.

Local History and generalized Genealogical support
In order to serve an expanding population base, and an increased interest in family and local
history, the District will expand its collection in all formats, to facilitate historical and genealogical
research. The Information Resource center will augment use of resources in the Bizelli-Fleming
collection, and increase access to those resources throughout the District, and will form alliances
with historical and genealogical agencies to increase the scope and depth of historical resources.

Current Topics and Titles
The District will provide the public with access to current titles in appropriate formats and
quantities in a timely manner. Materials will be available in multiple formats and will be accessible
through conveniently located and reliable equipment, software, and interpretive resources. The
Library will provide suitable programs to meet the public's demand for current informational,
educational and recreational information.

General Information
Previously known as reference services, the General Information service response will address
public needs for accurate, well-documented information for work, school, and personal use. It will
entail constant review and updating of resources, management of information access, the usability
and efficacy of available formats, and enhancing training and the library staff's ability to guide
patrons' informational search and analysis.

Children's Services
The Library district will provide and promote quality materials, services and programs to children
as a way of enhancing a lifelong interest in reading and library use. All of the services and
materials the District offers will be available to children to meet their personal interests and
learning needs. Library staff will work closely with parents, agencies, schools, daycares and
preschools to promote reading readiness, literacy, and use of the library.

In addition to these Service Responses, the District will emphasize several management and
support functions to strengthen its operating structure and service delivery.

Facilities Planning
The District will provide and, as needed, expand existing facilities, and acquire strategically
located property for future development to meet population growth and diversity within St. Charles
County. We shall evaluate the status of all facilities and consider means of improving customer
comfort, convenience and privacy and promoting the most efficient possible use of physical
properties.

Training and Staffing
The District will emphasize staff training that maintains quality and consistency in services and
procedures from branch to branch. A full schedule of on-going training classes dealing with
service issues, technological competence, resource utilization, and enhanced skill development
will be implemented and evaluated for effectiveness. Staff recognition, input, and expertise will be
emphasized through a flattened organizational structure, delegation, and considerable
independence for action.

Community Partnerships and Linkages
The District will be actively involved in the community it serves, and will form lasting linkages with
other organizations to augment the service levels of all parties. Alliances could cover in-service
training, marketing, children's services and external outreach offerings. Governmental entities,
taxing bodies, social service agencies, schools and day centers, colleges and universities, and
organizations with similar purposes are likely targets for partnerships.

Funding and Finance
The District will continue operating on conservative, well-reasoned budgets, spending wisely to
maximize return on investment, and justifying consumer support for the tax-based revenue upon
which it depends. Because of the extent of public funding needed to fulfill the Mission, the District
will be critical and cautious of attempts to erode the county's tax base, or to divert tax revenue to
municipal economic development initiatives. At the same time, we will expand avenues of
alternative funding, including donative and contributed income, support from related
organizations such as the Library Foundation and Friends of the Library, and through fiscal grants
from public and private sources.

Collection Management
The District will provide a useful collection using appropriate materials and formats to meet the
needs of patrons of all ages for general and recreational information. The collection management
team will endeavor to centralize some collection functions to increase efficiency in ordering,
processing, and distributing materials. The District will endeavor to streamline and improve the
catalog database to increase its usefulness and user-friendliness. On an ongoing basis, the staff,
management, and collection specialists will examine, evaluate, and modify the collection to attain
its maximum effectiveness.

Telecommunications and Technology
The St. Charles City-County Library District strives to be the public informational utility for St.
Charles County Missouri. It will use telecommunications and computing to build a seamless
connection between its physical facilities. It will seek partnerships that will allow delivering of
virtual library services to points throughout the County. It will develop professional expertise of
staff in its areas of subject concentration through an enhanced staff training program. It will
continue to emphasize technological literacy in generalized and specialized training for St.
Charles County residents in fully using the Internet and other new technologies.

Revised 10/09/2000

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FINANCIAL

ST. CHARLES CITY-COUNTY LIBRARY DISTRICT FY 2008 Budget
July 1, 2007 through June 30, 2008
 
Revenue
Tax Collections
$14,894,141.00
State Aid
$178,459.00
Interest
$667,950.00
Other Revenue *
$896,593.00
TOTAL REVENUE
$16,637,143.00
* Fines, copy machines, printers, lost materials, donations, rent, receipts, nonresident fees, etc.
 
Expenditures
Salaries & Wages
$8,552,060.00
Materials
$2,927,317.00
Operations
$2,021,815.00
Technology & Telecommunication
$421,595.00
GENERAL OPERATING TOTAL
$13,922,787.00
 
Reserves for current projects
$40,000.00
Building & Capital Projects
$1,950,000.00
SPECIAL PROJECTS TOTAL
$1,990,000.00
 
TOTAL FY 2005 BUDGET EXPENDITURES
$15,912,787.00
 
Revenue is primarily based on property tax. The library tax rate will be set at the August 13 meeting of the Library Board of Trustees. The library tax rate approved by voters is $0.26. Detailed copies of the FY2008 Budget are available at each library branch.

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Last updated: 10/9/06 - jfb