Appendix
2014 Municipal Contributions Table
March 11, 2014Page 321 section
Breakdown of library requisition costs by municipality.
$436,931 total requisition for View Royal3.51% increase for View Royal
2014 MUNICIPAL CONTRIBUTIONS (Final)
| 2013 Share | 2013 Total Requisition | 2014 Share | 2014 Operating Budget | 2014 Rent Adjustment¹ | 2014 Total Requisition | 2014 Increase $ | 2014 Increase % | 2014 Increase Per Capita | 2014 Building Maintenance Costs² | 2014 Total Budget | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Central Saanich | 5.28% | $775,173 | 5.28% | $790,722 | $9,346 | $800,068 | $24,895 | 3.21% | $1.54 | $0 | $800,068 |
| Colwood | 4.82% | 705,564 | 4.78% | 715,843 | 6,401 | 722,244 | 16,680 | 2.36% | $0.99 | 26,828 | 749,072 |
| Esquimalt | 5.58% | 804,994 | 5.58% | 835,649 | (4,023) | 831,626 | 26,632 | 3.31% | $1.51 | 0 | 831,626 |
| Highlands | 0.72% | 105,397 | 0.71% | 106,328 | 953 | 107,281 | 1,884 | 1.79% | $0.81 | 3,992 | 111,273 |
| Langford | 9.54% | 1,396,568 | 9.61% | 1,439,174 | 12,953 | 1,452,127 | 55,559 | 3.98% | $1.78 | 53,938 | 1,506,065 |
| Metchosin | 1.67% | 244,448 | 1.63% | 244,105 | 2,171 | 246,276 | 1,828 | 0.75% | $0.34 | 9,146 | 255,422 |
| Oak Bay | 6.46% | 931,826 | 6.54% | 979,417 | (4,778) | 974,639 | 42,813 | 4.59% | $2.39 | 0 | 974,639 |
| Saanich | 34.44% | 4,938,870 | 34.35% | 5,144,185 | (21,870) | 5,122,315 | 183,445 | 3.71% | $1.61 | 0 | 5,122,315 |
| Victoria | 28.59% | 4,139,943 | 28.61% | 4,284,574 | (2,288) | 4,282,286 | 142,343 | 3.44% | $1.69 | 156,915 | 4,439,201 |
| View Royal | 2.90% | 425,758 | 2.91% | 435,796 | 1,135 | 436,931 | 11,173 | 2.62% | $1.12 | 11,280 | 448,211 |
| Total | 100% | $14,468,541 | 100% | $14,975,793 | $0 | $14,975,793 | $507,252 | 3.51% | $1.61 | $262,099 | $15,237,892 |
¹ The Rent Adjustment is for the Collection & Technical Services area at the Juan de Fuca Branch and the Administrative area at the Central Branch.
² Building Maintenance Costs will be invoiced to municipalities once final, actual costs are known. The figures shown in this report are budgets.
Approved by Library Board, February 25, 2014
Page 32
Extracted from: 2014 03 11 Committee of the Whole Agenda