Date: Fri 23-Jan-1998
Date: Fri 23-Jan-1998
Publication: Bee
Author: STEVEB
Quick Words:
Booth-library-operating-costs
Full Text:
Library's Higher Profile Brings Higher Operating Costs
BY STEVE BIGHAM
The trustees at the Cyrenius H. Booth Library say the taxpayers should not be
surprised at the additional $230,000 they have requested in this year's town
budget.
After all, they say, the library has tripled in size now that the $4.1 million
project is complete. General maintenance of the building has gotten more
expensive, as have heating and HVAC costs. Salaries are up, too.
"It shouldn't be a surprise to anyone that the costs are significantly
greater," explained trustee Jim Larin. "Most of the added costs are fixed. A
bigger building means bigger bills."
All told, the library's request for the 1998-99 budget is nearly $600,000,
almost double what it was two years ago. The figure is the largest request
ever made by the library. A year ago, the council was reluctant to approve the
library's request for an additional $66,000, but approved the figure after an
emotional public hearing, which saw library supporters plead for the added
funding.
The library also receives funds from the Mary Hawley Trust and raises money
from its annual Labor Day book sale.
In 1994, before the referendum approving the library expansion project, the
library submitted a financial impact statement to the town's finance director.
In it, the trustees reported what effect the addition's increased operating
costs would have on the annual town budget. Those projections have turned out
to be much lower than the actual costs. Utilities costs are higher than those
predicted by architects, including electricity, which is expected to cost an
extra $32,000 annually. The building also has additional computers and central
air conditioning for the first time, adding to the costs.
"We thought the impact would be much lower," explained Library Director Janet
Woycik.
It seems that library neighbor and opponent of the project, Edwin Baumer, was
not that far off when he proclaimed at a 1995 town meeting that there would be
an increase of $500,000 in operating and debt costs if the library project was
approved.
At that time, library officials were saying the extra operating costs would be
more in the ball park of $50,000 per year.
Despite the high costs, members of the Library Board of Trustees are quick to
remind people that the Cyrenius Booth Library ranks well below the state
average in annual costs to the town. They say the library raises more money
each year to support itself than any other town in the area.
Mr Larin said the Mary Hawley Trust Fund is yielding less money these days
because of the shrinking interest rates brought on by the rallying bond
market. This year, interest from the trust has only brought in about $14,000
so far.
The Board of Selectmen will be taking up the library's request at an upcoming
budget meeting. First Selectman Herb Rosenthal said the request does seem
high, but declined to pass judgment on the quarter million dollar increase
until after he hears from library officials.
