Budgeting is a continuous process that is guided by the Library’s Strategic Direction and informed by our Mission, Vision and Values. Library staff work collaboratively with district leadership to plan future projects and identify needs and opportunities that have financial impacts.
Every summer, information is collected and submitted to TRL’s Finance staff who review anticipated needs with Library Administration. Together, they prepare a budget estimate for the year ahead that is presented for approval to the Board of Trustees. This budget estimate combines the estimated total cost to run each individual branch and department.
As required by law, the TRL Board of Trustees holds a budget hearing each November prior to the adoption of next year’s budget, typically in December.