2025 Operating and Capital Budgets for Richmond Public Library

Labour costs $ 445,700 3.95% Contracts related to IT and Cybersecurity 54,100 0.48% Others (3,900) (0.03%) Same Level of Service Budget Increase $ 495,900 4.39% Gradual elimination of one-time transfer of Budget Stabilization 22,000 0.19% Proposed 2025 Operating Budget Increase $ 517,900 4.59% Figure 2: Labour expenses represent 90% of the main cost drivers, consistent with labour being the largest component of the operating budget. A 2025 Proposed Operating and Capital Budget is detailed in Attachment 1. Revenues: Overall revenues have increased by $24,200 mainly due to an expected increase in InterLINK reimbursement, and growing demand for printing and photocopying services as library visits continue to rise. Base provincial grant funding is expected to remain at the same level. Expenditures: Total labour costs are anticipated to increase by $445,700

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