This is a ficticious library that Krista and I created. Our goal was to assess what library needs were most critical to present to the town manager. We worked off a five year plan. See what you think...

1. Mytown Public Library Strategic Plan and Budget Library Director: Krista Ainsworth Head of Reference: Sue Liacos-Dix

10. Budget Explanation 2010 Breakdown 9% 5% 3% 3% Annual Budget Amount ($M)

11. Library Staff New Position in 2007

12. Increased Public Computer Availability 2.3X increase in available public access computing by 2010