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The 2024 Net Operating Budget for Toronto Public Library of $230.473 million is $20.467 million or 9.7% greater than the 2023 Net Budget when reversing 2023 pandemic costs and revenue loss and applying a zero-base budget approach to all prior year COVID-19 related financial impacts.
Feb 15, 2024 · Toronto Public Library (TPL) is pleased to announce the adoption of its 2024 budget by City Council, marking a significant step forward in broadening access to library services. One of the key highlights of TPL’s 2024 budget is the enhanced funding for increased open hours and additional youth hubs across the city.
Sep 18, 2023 · Monitoring Report as of June 30, 2023, Toronto Public Library (TPL) is projecting a net over-spending of approximately $6.5 million by year-end. This over-spending reflects a structural deficit in the operating budget, which will need to be addressed in the 2024 operating budget submission.
Heading into 2024 with: A 2023 operating deficit of $6.5 million, mostly structural. A significant state of good repair backlog, expected to grow to $214 million by the end of 2033 (10% of asset value) Reduction in development charges funding would result in higher SOGR backlog and negatively affect services.
Sep 18, 2023 · 2024-2033 Capital Budget and Plan - Status Update Date: September 18, 2023 To: Toronto Public Library Board From: City Librarian SUMMARY The purpose of this report is to provide the Toronto Public Library Board (the Board) with an update on the status of the 2024-2033 capital budget and plan submission (2024 Capital Submission).
Jan 22, 2024 · - The 2024 staff complement for Toronto Public Health of 1,881.0 positions comprised of 7.0 capital positions and 1,874.0 operating positions. Toronto Public Library . 51. The 2024 Operating Budget for Toronto Public Library of $252.052 million gross, $21.579 million revenue and $230.473 million net for the following services:
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Annual reports of library expenditures and revenues. 2023 Gross Expenditure Budget; Salaries and Benefits: $168,999,071: 72.0%: Library Materials
