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FUND: GENERALCULTURAL AND COMMUNITY SERVICESLAKESHORE LIBRARY SYSTEMKristen Hewitt, AdministratorOPERATING AUTHORITY AND PURPOSEThe Lakeshore Library System was established under Sec. 43.15, Wisconsin Statutes, in January 1983, by actionof the Racine and Walworth County Boards.Only the residents of those towns and villages in the two counties that are without their own libraries pay intoeach county’s special levy for library services. The residents of the Cities of Burlington and Racine, the Villagesof Union Grove and Waterford, and the Village and Town of Rochester are exempt from the county library levybecause they tax themselves locally at a higher mill rate than that of the County. The Lakeshore Library Systemboard distributes county tax revenues to provide cash reimbursement to municipal libraries in proportion to theservices they provide to residents of Racine County municipalities without libraries.All funds appropriated by the county are distributed to individual Racine County municipal libraries tocompensate them for providing library services to county-taxed residents and to other counties’ librarysystems to compensate them for providing services to Racine County residents. No county funds are used forthe Lakeshore Library System's administrative or support services; these activities are state-funded.This state aid is used to provide services to the system's member libraries, including interlibrary exchange ofmaterial (delivery), back up reference and services from the resource library. The resource library providesspecialized services on a contract basis.In May of 2003, all of the libraries in the Lakeshore Library System were connected with a common onlinecard catalog and a single patron database. The Lakeshore Library System purchased the software and thelibraries contribute to the maintenance and upgrade of the software and central-site hardware.In January of 2007, the 15 libraries of the Lakeshore Library System merged with the 27 libraries in the Mid-Wisconsin Federated Library System, creating the SHARE Consortium. This action connected the libraries inRacine, Walworth, Dodge, Jefferson, and Washington Counties. In addition, the Burlington Area SchoolDistrict became a part of that five-county database. In August of 2007, the Waterford Union High School alsobecame a part of that database. The schools are billed on a cost recovery basis for the services they receivefrom the Lakeshore Library System and the Mid-Wisconsin Federated Library System.All the libraries in the Lakeshore Library System continue to cooperate and foster more efficient andbeneficial library service for the residents in our two counties--Racine and Walworth.PAGE 20 - 1
FUND: GENERALCULTURAL AND COMMUNITY SERVICESAUTHORIZED BUDGET PAGERACINE COUNTYBUDGET PROPOSAL REPORTLAKESHORE LIBRARY SYSTEM FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10565NET COUNTY COST 2,134,929 2,174,062 2,174,062 1,550,957 2,174,062 2,242,449PAGE 20 - 2
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2013 Budget Summary 10/09/12General
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RACINE COUNTYAnticipated Unexpended
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COUNTY REVENUESRACINE COUNTYBUDGET
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HUMAN SERVICESDepartment Manager Jo
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Behaviorial Health ServicesCOUNTY E
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For purposes of the annual financia
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STATISTICAL SECTIONSTATISTICAL SECT
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CREATED, ELIMINATED, RECLASSIFIED A
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SHARED POSITIONS10/9/12%TAB DEPARTM
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RACINE COUNTYLOCATIONRacine County
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RACINE COUNTY5 YEAR CAPITAL PLAN201
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