2021-12-07 Services & Organisation Committee Meeting Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA   7 DECEMBER 2021




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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                          7 DECEMBER 2021

                                                                                                        15
           GF
           Total Revenue
           Library services are offset through a range of revenue initiatives such as meeting room hire, program
           tickets, sale of merchandise, printing and external grant funding.
            Financial Statement                                    FYI 18/19    FYI 19/20     FYI 20} 21

            Sale of Goods and Major Services                       (6,736)      (5,076)        (3,333)
            Grants, Subsidies - Operating                          (279,200)    (313,499)      (277,758)

            Total Revenue                                          (324,806) | (356519)        (310,481)
           Grant Revenue                                                                       YS    Se
           Our Library Service is proactive at seeking external grant                  1       SH? fii
           funding to support delivery of services. The State Library    !        y              ,  72 A,
           of Queensland provides an annual Public Library grant         Ss                  j         —_
           contribution towards collection development. Covid          =P     1        ‘     “ia Bees
           has caused delays in grant programs, with workshops             P         ee              art
           cancelled and reduced participation rates which have         oA   Hl   Se   yo           «=e
           required extensions to finalise programs. However, since     i     ¥                        i
           deamalgamation (2014}, Noosa Library Service has              bled                     Fa   aah
           been successful in obtaining over $548,000 of external
           funding (excluding the annual Public Library grant).
            Ciel ane                                               Amt stAbs,   FYI19/20      ma deer ea
            100964 - Best Start / First Five Forever               (13,683)     (27,387)       (27,366)
            102111 - Engaging Science 2020                             a        (4,950)        (4,950)
            101439 - Engaging Science Grant                        {4,550}      (4,550)      ls
            102122 - Tech Savvy Seniors 2020                     a              (10,000)     ae
            101915 - Tech Savvy Seniors 2019                       (14,775)    a
            102153 - Library Seed Program                        [al            (25,000)     ae

            101988 - Indigenous Welcome Book                       (7,000)                      aS

            Total Grants Revenue                                   (324,806) | (356,519)       (310,481)

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