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Date: Fri 23-Jan-1998

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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.

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