Chief Executive Officer's Report
FISCAL YEAR 2018–19 THIRD QUARTER (JAN–MAR 2019) Chief Executive Officer’s Report June 2019 PAGE NO. Overview 2 Finance 3 Grant Management 5 Public Services 6 The American Place 12 Hartford History Center 14 Communications 17 Development 19 Statistics 20 Staff Updates 25 1 OCTOBEROCTOBER - DECEMBER- DECEMBER 2018 2018 atat a glancea glance JANUARY–MARCH 2019 at a glance 202,659202,659215,512 2,3468042,346 totaltotalTOTAL visits VISITS visits teenTEENteen programPROGRAM program participantsPARTICPANTSparticipants 72,01272,01277,491 189179189 totaltotalTOTAL circulation CIRCULATION circulation citizenshipCITIZENSHIPcitizenship screeningsSCREENINGSscreenings 16,80716,80711,380 2,4962,496 YOUTH PROGRAM 972 youthyouth program program artwalkartwalk visits visits PARTICIPANTS ARTWALK VISITS participantsparticipants 7,7257,72567 2,9011,1812,901 immigrationINDIVIDUALS ACHIEVED intergenerational immigration intergenerationalINTERGENERATIONAL legalCITIZENSHIP consultations legal consultations programsprograms PROGRAMS 2 2 2 finance Fiscal Year 2019—Operating Budget Summary As of March 31, 2018—75% through Fiscal Year For the period ending 3/31/19, Hartford Public Library has expended an estimated total of $6,665,250 which represents 70% of the revised operating budget of $9,526,574. The Library has also collected an estimated $7,749,886 in operating funds, or 81.4% of the Fiscal Year 2019 budget. Budget Actual/Committed Variance % Revenue & Expenditure Revenue $9,562,574 $7,749,886 $1,776,688 81.4% Expense $9,526,574 $6,665,250 $2,861,324 70.0%
[Show full text]