Muyni
← Back to O'Fallon

Library Board

Regular Meeting

O'Fallon, IL · May 11, 2026

Agenda

Agenda

Library Board - May 11, 2026 Agenda Second Monday at 6:00 PM Location: O'Fallon Public Library 120 Civic Plaza Page 1. Opening 1.1 Call to Order 1.2 Roll Call 1.3 Recognition of Guests 2. Guest Presentation 2.1 Kevin Wills with Bernardi Securities 3 5.11.26 Bernardi 1.pdf 5.11.26 Bernardi 2.pdf 3. Consent Agenda 3.1 Secretary's Report/ Approval of Minutes - April 13, 2026 11 260413LBMinutes.pdf 3.2 Treasurer's Report 12 5.11.26 Balance Sheet.pdf 5.11.26 Budget Performance Report.pdf 3.3 Director's Report 18 5.11.26 Director's Report.pdf 4. Informational Items 4.1 Staff Roster and Organizational Chart 21 Page 1 of 29 5.11.26 Staff Roster and Organizational Chart.pdf 5. Approval of Bills 5.1 Monthly Bills 23 5.11.26 Monthly Bills.pdf 6. Public Comments 7. New Business 7.1 Election of Officers 7.2 Library Card Policy 26 5.11.26 Library Card Policy.pdf 8. Adjournment Website: ofpl.info/board Page 2 of 29 Level Annual Debt Service General Obligation Bonds for Library Building Improvements (1) Goal: Level Annual Debt Service Estimated Net Bond Proceeds Amortization $17,500,000 Est. Par Amount $16,485,000 Est. True Interest Cost 4.25% 20-Years Est. Total Interest $9,907,438 Est. Average Annual Payment $1,319,622 Est. Par Amount $17,225,000 Est. True Interest Cost 4.61% 30-Years Est. Total Interest $15,617,949 Est. Average Annual Payment $1,094,765 1 Based on current market conditions as of 4/3/2026. Assumes S&P 'AA+' rated bonds. Includes costs of issuance. 1676 Essex Way, Suite 103, O’Fallon, Illinois 62269 - p. 618- 206- 4180 - www.BernardiSecurities.com Member FINRA / Member SIPC Page 3 of 29 General Obligation Bonds for Library Building Improvements Goal: Level Annual Debt Service Estimated Homeowner Tax Rate Increase (1) 20-Year Amortization 30-Year Amortization Est. Net Bond Proceeds $17,500,000 $17,500,000 Est. Average Annual Payment $1,319,622 $1,094,765 Est. New Bond & Interest Tax Rate $0.1293 $0.1073 Market Value $100,000 $35.35 $29.33 $200,000 $78.46 $65.09 $300,000 $121.56 $100.85 $400,000 $164.67 $136.61 $500,000 $207.78 $172.37 $600,000 $250.89 $208.14 $700,000 $293.99 $243.90 $800,000 $337.10 $279.66 $900,000 $380.21 $315.42 $1,000,000 $423.32 $351.19 (1) Per $100 of assessed valuation. Based on tax year 2024 rate setting equalized assesssed valuation of $1,020,406,055. Includes homestead exemption. Page 4 of 29 Estimated 20-Year Debt Service Schedule Hypothetical New Money Scenario General Obligation Bonds for Library Improvements Goal: 20-Year Level Annual Debt Service Dated: 3/1/2027 Hypothetical Amortization (1) Estimated Tax Rate Impact Tax Principal Interest Total Net Rate Setting Estimated (2) Year (12/1) (6/1 & 12/1) Debt Service EAV B&I Tax Rate (3) 2026 $ 295,000 $ 1,022,938 $ 1,317,938 $ 1,020,406,055 $ 0.1292 2027 525,000 796,375 1,321,375 1,045,916,206 0.1263 2028 550,000 769,500 1,319,500 1,072,064,112 0.1231 2029 580,000 741,250 1,321,250 1,098,865,714 0.1202 2030 610,000 711,500 1,321,500 1,126,337,357 0.1173 2031 640,000 680,250 1,320,250 1,154,495,791 0.1144 2032 670,000 647,500 1,317,500 1,183,358,186 0.1113 2033 705,000 613,125 1,318,125 1,212,942,141 0.1087 2034 745,000 576,875 1,321,875 1,243,265,694 0.1063 2035 780,000 538,750 1,318,750 1,274,347,336 0.1035 2036 820,000 498,750 1,318,750 1,306,206,020 0.1010 2037 865,000 456,625 1,321,625 1,338,861,170 0.0987 2038 905,000 412,375 1,317,375 1,372,332,700 0.0960 2039 955,000 365,875 1,320,875 1,406,641,017 0.0939 2040 1,000,000 317,000 1,317,000 1,441,807,042 0.0913 2041 1,055,000 265,625 1,320,625 1,477,852,219 0.0894 2042 1,110,000 211,500 1,321,500 1,514,798,524 0.0872 2043 1,165,000 154,625 1,319,625 1,552,668,487 0.0850 2044 1,225,000 94,875 1,319,875 1,591,485,199 0.0829 2045 1,285,000 32,125 1,317,125 1,631,272,329 0.0807 2046 - - - 1,672,054,137 - $ 16,485,000 $ 9,907,438 $ 26,392,438 Estimated True Interest Cost 4.25% Estimated Net Project Proceeds $ 17,500,000 (1) Based on current market conditions as of 4/3/2026. Assumes S&P 'AA+' rated bonds. Includes costs of issuance. (2) Based on tax year 2024 rate setting equalized assesssed valuation of $1,020,406,055. Assumes 2.5% annual growth. (3) Estimated B&I Tax Rate is per $100 of assessed valuation. Page 5 of 29 Estimated 30-Year Debt Service Schedule Hypothetical New Money Scenario General Obligation Bonds for Library Improvements Goal: 30-Year Level Annual Debt Service Dated: 3/1/2027 Hypothetical Amortization (1) Estimated Tax Rate Impact Tax Principal Interest Total Net Rate Setting Estimated (2) Year (12/1) (6/1 & 12/1) Debt Service EAV B&I Tax Rate (3) 2026 $ 55,000 $ 1,038,227 $ 1,093,227 $ 1,020,406,055 $ 0.1071 2027 275,000 822,056 1,097,056 1,045,916,206 0.1049 2028 285,000 808,056 1,093,056 1,072,064,112 0.1020 2029 300,000 793,431 1,093,431 1,098,865,714 0.0995 2030 315,000 778,056 1,093,056 1,126,337,357 0.0970 2031 335,000 761,806 1,096,806 1,154,495,791 0.0950 2032 350,000 744,681 1,094,681 1,183,358,186 0.0925 2033 370,000 726,681 1,096,681 1,212,942,141 0.0904 2034 385,000 707,806 1,092,806 1,243,265,694 0.0879 2035 405,000 688,056 1,093,056 1,274,347,336 0.0858 2036 430,000 667,181 1,097,181 1,306,206,020 0.0840 2037 450,000 645,181 1,095,181 1,338,861,170 0.0818 2038 475,000 622,056 1,097,056 1,372,332,700 0.0799 2039 495,000 597,806 1,092,806 1,406,641,017 0.0777 2040 525,000 572,306 1,097,306 1,441,807,042 0.0761 2041 550,000 545,431 1,095,431 1,477,852,219 0.0741 2042 575,000 517,306 1,092,306 1,514,798,524 0.0721 2043 605,000 487,806 1,092,806 1,552,668,487 0.0704 2044 640,000 456,681 1,096,681 1,591,485,199 0.0689 2045 670,000 423,931 1,093,931 1,631,272,329 0.0671 2046 705,000 391,319 1,096,319 1,672,054,137 0.0656 2047 735,000 358,919 1,093,919 1,713,855,491 0.0638 2048 770,000 324,575 1,094,575 1,756,701,878 0.0623 2049 805,000 288,153 1,093,153 1,800,619,425 0.0607 2050 845,000 249,997 1,094,997 1,845,634,911 0.0593 2051 885,000 209,991 1,094,991 1,891,775,784 0.0579 2052 925,000 167,556 1,092,556 1,939,070,178 0.0563 2053 975,000 122,431 1,097,431 1,987,546,933 0.0552 2054 1,020,000 75,050 1,095,050 2,037,235,606 0.0538 2055 1,070,000 25,413 1,095,413 2,088,166,496 0.0525 2056 - - - 2,140,370,658 - $ 17,225,000 $ 15,617,949 $ 32,842,949 Estimated True Interest Cost 4.61% Estimated Net Project Proceeds $ 17,500,000 (1) Based on current market conditions as of 4/3/2026. Assumes S&P 'AA+' rated bonds. Includes costs of issuance. (2) Based on tax year 2024 rate setting equalized assesssed valuation of $1,020,406,055. Assumes 2.5% annual growth. (3) Estimated B&I Tax Rate is per $100 of assessed valuation. Page 6 of 29 Level Bond & Interest Tax Rate General Obligation Bonds for Library Building Improvements (1) Goal: Level B&I Tax Rate; Assumes 2.5% Annual EAV Growth Estimated Net Bond Proceeds Amortization $17,500,000 Est. Par Amount $16,520,000 Est. True Interest Cost 4.35% 20-Years Est. Total Interest $11,029,000 Est. Average Annual Payment $1,377,450 Est. Par Amount $17,515,000 Est. True Interest Cost 4.72% 30-Years Est. Total Interest $18,436,764 Est. Average Annual Payment $1,198,392 1 Based on current market conditions as of 4/3/2026. Assumes S&P 'AA+' rated bonds. Includes costs of issuance. 1676 Essex Way, Suite 103, O’Fallon, Illinois 62269 - p. 618- 206- 4180 - www.BernardiSecurities.com Member FINRA / Member SIPC Page 7 of 29 General Obligation Bonds for Library Building Improvements Goal: Level B&I Tax Rate; Assumes 2.5% Annual EAV Growth Estimated Homeowner Tax Rate Increase (1) 20-Year Amortization 30-Year Amortization Est. Net Bond Proceeds $17,500,000 $17,500,000 Est. Average Annual Payment $1,377,450 $1,198,392 Est. New Bond & Interest Tax Rate $0.1057 $0.0806 Market Value $100,000 $28.89 $22.03 $200,000 $64.12 $48.90 $300,000 $99.36 $75.76 $400,000 $134.59 $102.63 $500,000 $169.82 $129.50 $600,000 $205.06 $156.36 $700,000 $240.29 $183.23 $800,000 $275.52 $210.10 $900,000 $310.76 $236.96 $1,000,000 $345.99 $263.83 (1) Per $100 of assessed valuation. Based on tax year 2024 rate setting equalized assesssed valuation of $1,020,406,055. Includes homestead exemption. Page 8 of 29 Estimated 20-Year Debt Service Schedule Hypothetical New Money Scenario General Obligation Bonds for Library Improvements Goal: Level B&I Tax Rate; 20-Year Debt Service Dated: 3/1/2027 Hypothetical Amortization (1) Estimated Tax Rate Impact Tax Principal Interest Total Net Rate Setting Estimated (2) Year (12/1) (6/1 & 12/1) Debt Service EAV B&I Tax Rate (3) 2026 $ 50,000 $ 1,031,250 $ 1,081,250 $ 1,020,406,055 $ 0.1060 2027 290,000 816,250 1,106,250 1,045,916,206 0.1058 2028 330,000 800,750 1,130,750 1,072,064,112 0.1055 2029 380,000 783,000 1,163,000 1,098,865,714 0.1058 2030 425,000 762,875 1,187,875 1,126,337,357 0.1055 2031 480,000 740,250 1,220,250 1,154,495,791 0.1057 2032 535,000 714,875 1,249,875 1,183,358,186 0.1056 2033 595,000 686,625 1,281,625 1,212,942,141 0.1057 2034 660,000 655,250 1,315,250 1,243,265,694 0.1058 2035 725,000 620,625 1,345,625 1,274,347,336 0.1056 2036 795,000 582,625 1,377,625 1,306,206,020 0.1055 2037 875,000 540,875 1,415,875 1,338,861,170 0.1058 2038 955,000 495,125 1,450,125 1,372,332,700 0.1057 2039 1,040,000 445,250 1,485,250 1,406,641,017 0.1056 2040 1,135,000 390,875 1,525,875 1,441,807,042 0.1058 2041 1,230,000 331,750 1,561,750 1,477,852,219 0.1057 2042 1,335,000 267,625 1,602,625 1,514,798,524 0.1058 2043 1,445,000 198,125 1,643,125 1,552,668,487 0.1058 2044 1,560,000 123,000 1,683,000 1,591,485,199 0.1058 2045 1,680,000 42,000 1,722,000 1,631,272,329 0.1056 2046 - - - 1,672,054,137 - $ 16,520,000 $ 11,029,000 $ 27,549,000 Estimated True Interest Cost 4.35% Estimated Net Project Proceeds $ 17,500,000 (1) Based on current market conditions as of 4/3/2026. Assumes S&P 'AA+' rated bonds. Includes costs of issuance. (2) Based on tax year 2024 rate setting equalized assesssed valuation of $1,020,406,055. Assumes 2.5% annual growth. (3) Estimated B&I Tax Rate is per $100 of assessed valuation. Page 9 of 29 Estimated 30-Year Debt Service Schedule Hypothetical New Money Scenario General Obligation Bonds for Library Improvements Goal: Level B&I Tax Rate; 30-Year Debt Service Dated: 3/1/2027 Hypothetical Amortization (1) Estimated Tax Rate Impact Tax Principal Interest Total Net Rate Setting Estimated (2) Year (12/1) (6/1 & 12/1) Debt Service EAV B&I Tax Rate (3) 2026 $ - $ 1,045,898 $ 1,045,898 $ 1,020,406,055 $ 0.1025 2027 - 836,719 836,719 1,045,916,206 0.0800 2028 25,000 836,094 861,094 1,072,064,112 0.0803 2029 45,000 834,344 879,344 1,098,865,714 0.0800 2030 70,000 831,469 901,469 1,126,337,357 0.0800 2031 100,000 827,219 927,219 1,154,495,791 0.0803 2032 125,000 821,594 946,594 1,183,358,186 0.0800 2033 160,000 814,469 974,469 1,212,942,141 0.0803 2034 190,000 805,719 995,719 1,243,265,694 0.0801 2035 225,000 795,344 1,020,344 1,274,347,336 0.0801 2036 265,000 783,094 1,048,094 1,306,206,020 0.0802 2037 305,000 768,844 1,073,844 1,338,861,170 0.0802 2038 350,000 752,469 1,102,469 1,372,332,700 0.0803 2039 395,000 733,844 1,128,844 1,406,641,017 0.0803 2040 445,000 712,844 1,157,844 1,441,807,042 0.0803 2041 495,000 689,344 1,184,344 1,477,852,219 0.0801 2042 550,000 663,219 1,213,219 1,514,798,524 0.0801 2043 610,000 634,219 1,244,219 1,552,668,487 0.0801 2044 675,000 602,094 1,277,094 1,591,485,199 0.0802 2045 740,000 566,719 1,306,719 1,631,272,329 0.0801 2046 810,000 529,994 1,339,994 1,672,054,137 0.0801 2047 885,000 491,856 1,376,856 1,713,855,491 0.0803 2048 960,000 449,744 1,409,744 1,756,701,878 0.0802 2049 1,040,000 403,494 1,443,494 1,800,619,425 0.0802 2050 1,125,000 353,428 1,478,428 1,845,634,911 0.0801 2051 1,220,000 299,200 1,519,200 1,891,775,784 0.0803 2052 1,315,000 239,756 1,554,756 1,939,070,178 0.0802 2053 1,420,000 174,800 1,594,800 1,987,546,933 0.0802 2054 1,530,000 104,738 1,634,738 2,037,235,606 0.0802 2055 1,440,000 34,200 1,474,200 2,088,166,496 0.0706 2056 - - - 2,140,370,658 - $ 17,515,000 $ 18,436,764 $ 35,951,764 Estimated True Interest Cost 4.72% Estimated Net Project Proceeds $ 17,500,000 (1) Based on current market conditions as of 4/3/2026. Assumes S&P 'AA+' rated bonds. Includes costs of issuance. (2) Based on tax year 2024 rate setting equalized assesssed valuation of $1,020,406,055. Assumes 2.5% annual growth. (3) Estimated B&I Tax Rate is per $100 of assessed valuation. Page 10 of 29 O’Fallon Public Library Regular Board Meeting Minutes - DRAFT April 13, 2026 The meeting took place at the O’Fallon Public Library in O’Fallon, IL. Vice President Linda Mitchell called the meeting to order at 6:00 p.m. Roll Call: Linda Mitchell; present, Doug Distler; present, Charla Morton; present, Vern Hamm; present, Liz Jennings; present, Judy Nicholson; present, Renee Kruep; present Beth Rowling; Suzanne Rupright and Paige McIntosh were excused. Consent Agenda: A motion was made by L. Jennings and seconded by D. Distler to accept the consent agenda. All ayes. Motion carried. Informational Items: A summary of Intersection Pilot Year, and Ryan presented IT Allocations and an update on the Together O’Fallon. March Bills: A motion was made by D. Distler and seconded by L. Jennings to approve the presented bills. Roll call: aye, L. Mitchell; aye, D. Distler; aye, C. Morton; aye, V. Hamm; aye, J. Nicholson; aye, L. Jennings; aye, R. Kruep; aye, R. Kruep. All ayes. Motion carried. New Business: The appointment of L. Jennings and B. Kruep to the Nomination Committee was made. A motion was made by L. Jennings and seconded by C. Morton to approve the new Recognition Policy. All ayes. Motion carried. Adjournment: There being no further business, the meeting was adjourned at 6:50 pm. Respectfully Submitted, Alicia Tosspon Recording Secretary Approved by O’Fallon Public Library Board Action _________________________________ Charla Morton, Secretary Page 11 of 29 Balance Sheet Through 03/31/26 Detail Listing Include Rollup Account/Rollup to Account Current YTD Prior Year Account Account Description Balance Total Actual Net Change Change % Fund Category Governmental Funds Fund Type Special Revenue Fund Fund 04 - Library Fund ASSETS 1007 Library - Bank of O'Fallon 24,353.52 29,218.21 (4,864.69) (16.65) 1010 1010 Petty Cash 150.00 150.00 .00 .00 1010.80 Cash Drawers 350.00 350.00 .00 .00 1010 - Totals $500.00 $500.00 $0.00 0.00% 1020 Cash In Bank-First Bank 302,037.71 328,887.70 (26,849.99) (8.16) 1025 Illinois Funds 285,270.65 233,535.80 51,734.85 22.15 1028 First Bank Wealth Management 1,260,620.54 1,215,627.20 44,993.34 3.70 1040 Accounts Receivable 10.40 10.40 .00 .00 1041 Accrued Interest 8,845.49 8,845.49 .00 .00 1070 Taxes Receivable 1,407,000.00 1,407,000.00 .00 .00 1071 Unexpired Insurance 11,654.59 11,654.59 .00 .00 1299 1299.28 Market Value Adj First Bank Wealth 5,061.91 4,893.85 168.06 3.43 1299 - Totals $5,061.91 $4,893.85 $168.06 3.43% 1801 Prepaid Expenses .00 4,495.50 (4,495.50) (100.00) ASSETS TOTALS $3,305,354.81 $3,244,668.74 $60,686.07 1.87% LIABILITIES AND FUND EQUITY LIABILITIES 2304 Accounts Payable Other .00 3,624.89 (3,624.89) (100.00) 2308 Accounts Payable .00 38,010.76 (38,010.76) (100.00) 2310 Accrued Wages .00 24,792.00 (24,792.00) (100.00) 2311 IMRF Ded Payable 5,714.67 6,412.79 (698.12) (10.89) 2318 ER Life Insurance LINA 42.08 .00 42.08 +++ 2328 Medical Ded Payable 6,565.85 13,344.61 (6,778.76) (50.80) 2780 Deferred Taxes 1,407,000.00 1,407,000.00 .00 .00 LIABILITIES TOTALS $1,419,322.60 $1,493,185.05 ($73,862.45) (4.95%) FUND EQUITY 2800 Fund Balance 1,501,976.94 1,501,976.94 .00 .00 2813 Prior Year Adjustment (.07) (.07) .00 .00 2815 Reserve Fund Balance 249,506.82 249,506.82 .00 .00 FUND EQUITY TOTALS Prior to Current Year Changes $1,751,483.69 $1,751,483.69 $0.00 0.00% Prior Year Fund Equity Adjustment .00 .00 Fund Revenues (1,636,276.57) (1,696,336.66) Fund Expenses 1,501,776.07 1,598,541.39 FUND EQUITY TOTALS $1,885,984.19 $1,849,278.96 $36,705.23 1.98% Run by Ryan Johnson on 05/05/2026 09:30:06 AM Page Page 12 1ofof 3 29 Balance Sheet Through 03/31/26 Detail Listing Include Rollup Account/Rollup to Account Current YTD Prior Year Account Account Description Balance Total Actual Net Change Change % Fund Category Governmental Funds Fund Type Special Revenue Fund LIABILITIES AND FUND EQUITY TOTALS $3,305,306.79 $3,342,464.01 ($37,157.22) (1.11%) Fund 04 - Library Fund Totals $48.02 ($97,795.27) $97,843.29 100.05% Run by Ryan Johnson on 05/05/2026 09:30:06 AM Page Page 13 2ofof 3 29 Balance Sheet Through 03/31/26 Detail Listing Include Rollup Account/Rollup to Account Current YTD Prior Year Account Account Description Balance Total Actual Net Change Change % Fund Category Governmental Funds Fund Type Special Revenue Fund Fund 74 - Ohlendorf Bequest ASSETS 1041 Accrued Interest 4,055.64 4,055.64 .00 .00 1212 Investments-First Bank 4,584,562.53 4,425,934.43 158,628.10 3.58 1299 Market Value Adjustment 21,043.71 16,253.29 4,790.42 29.47 ASSETS TOTALS $4,609,661.88 $4,446,243.36 $163,418.52 3.68% FUND EQUITY 2800 Fund Balance 4,446,243.36 4,446,243.36 .00 .00 FUND EQUITY TOTALS Prior to Current Year Changes $4,446,243.36 $4,446,243.36 $0.00 0.00% Prior Year Fund Equity Adjustment .00 .00 Fund Revenues (180,428.28) (225,569.22) Fund Expenses 17,009.76 19,616.95 FUND EQUITY TOTALS $4,609,661.88 $4,652,195.63 ($42,533.75) (0.91%) LIABILITIES AND FUND EQUITY TOTALS $4,609,661.88 $4,652,195.63 ($42,533.75) (0.91%) Fund 74 - Ohlendorf Bequest Totals $0.00 ($205,952.27) $205,952.27 100.00% Fund Type Special Revenue Fund Totals $48.02 ($303,747.54) $303,795.56 100.02% Fund Category Governmental Funds Totals $48.02 ($303,747.54) $303,795.56 100.02% Grand Totals $48.02 ($303,747.54) $303,795.56 100.02% Run by Ryan Johnson on 05/05/2026 09:30:06 AM Page Page 14 3ofof 3 29 Budget Performance Report Fiscal Year to Date 03/31/26 Include Rollup Account and Rollup to Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 04 - Library Fund REVENUE Department 00 - Revenues 3000 Interest - CD 15,000.00 .00 15,000.00 6,756.95 .00 43,866.44 (28,866.44) 292 61,215.84 3010 Property Taxes 1,407,000.00 .00 1,407,000.00 .00 .00 1,399,183.29 7,816.71 99 1,329,535.46 3018 Trust Account Distribution 23,000.00 .00 23,000.00 14,072.25 .00 28,144.50 (5,144.50) 122 25,701.15 3024 TIF Surplus 14,000.00 .00 14,000.00 .00 .00 .00 14,000.00 0 23,640.26 3072 Interest - IL Funds 7,000.00 .00 7,000.00 905.08 .00 9,844.08 (2,844.08) 141 9,954.16 3100 Pers Prop Replace Tax 12,000.00 .00 12,000.00 468.40 .00 8,541.28 3,458.72 71 9,724.00 3300 Vending Machines 7,000.00 .00 7,000.00 .00 .00 5,006.16 1,993.84 72 6,326.37 3685 Merchandise Sales .00 .00 .00 (32.99) .00 (2,463.95) 2,463.95 +++ .00 3763 Interest - Bank Operations .00 .00 .00 39.78 .00 634.22 (634.22) +++ 31.47 3780 Dividends 2,000.00 .00 2,000.00 265.58 .00 5,693.12 (3,693.12) 285 5,479.62 3821 Special Gifts 45,000.00 .00 45,000.00 1,559.76 .00 17,190.35 27,809.65 38 28,712.58 3823 Miscellaneous Income/Reimbursement .00 .00 .00 .00 .00 224.89 (224.89) +++ 66,620.12 3841 Per Capita Grant 47,500.00 .00 47,500.00 .00 .00 47,626.28 (126.28) 100 47,949.17 3858 Lost Materials 5,000.00 .00 5,000.00 563.55 .00 5,384.31 (384.31) 108 6,663.51 3871 Fines 500.00 .00 500.00 349.65 .00 1,192.85 (692.85) 239 1,296.75 3880 Non-Resident Cards 18,000.00 .00 18,000.00 1,034.00 .00 19,014.77 (1,014.77) 106 21,505.68 3891 Passport Fee 18,000.00 .00 18,000.00 2,380.00 .00 20,615.40 (2,615.40) 115 24,845.00 3892 Photocopier 26,000.00 .00 26,000.00 2,694.15 .00 26,410.52 (410.52) 102 21,864.04 3941 Unrealized Gain (Loss) .00 .00 .00 (1,097.62) .00 168.06 (168.06) +++ 5,271.48 3948 Transfer from Cash Reserves 9,409.00 .00 9,409.00 .00 .00 .00 9,409.00 0 .00 Department 00 - Revenues Totals $1,656,409.00 $0.00 $1,656,409.00 $29,958.54 $0.00 $1,636,276.57 $20,132.43 99% $1,696,336.66 REVENUE TOTALS $1,656,409.00 $0.00 $1,656,409.00 $29,958.54 $0.00 $1,636,276.57 $20,132.43 99% $1,696,336.66 EXPENSE Department 01 - Expenses 4000 Salaries 489,035.00 .00 489,035.00 35,456.70 .00 431,175.83 57,859.17 88 380,815.88 4001 Part Time Salaries 368,000.00 .00 368,000.00 27,025.95 .00 298,236.24 69,763.76 81 401,663.73 4012 Medicare/Social Security Employer 55,000.00 .00 55,000.00 4,687.52 .00 54,923.26 76.74 100 58,904.16 4020 Pension 51,500.00 .00 51,500.00 26,148.39 .00 65,734.51 (14,234.51) 128 46,511.08 4030 Medical Insurance 115,060.00 .00 115,060.00 8,359.23 .00 96,252.73 18,807.27 84 94,898.65 4031 Dental & Vision Insurance 5,030.00 .00 5,030.00 356.00 .00 3,766.66 1,263.34 75 3,810.68 4032 Life Insurance 505.00 .00 505.00 33.94 .00 450.89 54.11 89 498.39 4060 Unemployment Compensation 5,000.00 .00 5,000.00 387.11 .00 3,469.91 1,530.09 69 5,012.85 4100 Maintenance Bldgs 60,000.00 .00 60,000.00 1,467.60 .00 61,863.97 (1,863.97) 103 65,909.90 4150 Maintenance Grounds 13,000.00 .00 13,000.00 .00 .00 5,011.01 7,988.99 39 5,817.00 4210 Worker Comp Insurance 500.00 .00 500.00 .00 .00 520.00 (20.00) 104 348.73 4220 General Insurance 16,500.00 .00 16,500.00 .00 .00 18,872.00 (2,372.00) 114 15,623.27 4230 Telephone 4,600.00 .00 4,600.00 350.12 .00 4,871.60 (271.60) 106 6,240.75 4260 Utilities 30,000.00 .00 30,000.00 5,590.17 .00 55,493.97 (25,493.97) 185 27,095.95 Run by Ryan Johnson on 05/05/2026 09:31:11 AM Page Page 15 1ofof 3 29 Budget Performance Report Fiscal Year to Date 03/31/26 Include Rollup Account and Rollup to Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 04 - Library Fund EXPENSE Department 01 - Expenses 4290 Travel Expense 6,000.00 .00 6,000.00 .00 .00 2,268.96 3,731.04 38 6,587.56 4303 Marketing/Advertising 5,000.00 .00 5,000.00 65.86 .00 7,215.27 (2,215.27) 144 18,667.74 4320 Training 9,500.00 .00 9,500.00 534.94 .00 2,917.46 6,582.54 31 10,522.29 4321 Disbursements to Other Agencies 16,000.00 .00 16,000.00 229.52 .00 13,810.43 2,189.57 86 18,642.50 4330 Postage 6,500.00 .00 6,500.00 390.31 .00 4,755.86 1,744.14 73 7,020.80 4340 Computer Services 52,200.00 .00 52,200.00 488.38 .00 57,894.93 (5,694.93) 111 55,532.56 4345 IT Support/Services 7,000.00 .00 7,000.00 70.80 .00 3,350.81 3,649.19 48 5,070.15 4360 Accounting Services 8,000.00 .00 8,000.00 .00 .00 4,577.98 3,422.02 57 4,445.00 4361 Payroll Processing Services 4,000.00 .00 4,000.00 252.07 .00 2,549.86 1,450.14 64 4,364.35 4380 Legal Services 4,000.00 .00 4,000.00 1,250.00 .00 2,338.50 1,661.50 58 5,469.00 4390 Professional Service 30,000.00 .00 30,000.00 10,224.37 .00 20,940.60 9,059.40 70 25,881.34 4401 Purchases from Donated Funds 30,000.00 .00 30,000.00 7,126.89 .00 64,994.56 (34,994.56) 217 3,579.62 4412 Furnishings 5,000.00 .00 5,000.00 4,405.23 .00 5,685.76 (685.76) 114 10,260.88 4416 Dues 2,500.00 .00 2,500.00 .00 .00 1,453.90 1,046.10 58 2,024.00 4423 Service Charges 8,000.00 .00 8,000.00 526.59 .00 6,754.36 1,245.64 84 8,191.32 4460 Special Event Program/sup 20,000.00 .00 20,000.00 1,786.59 .00 13,949.74 6,050.26 70 17,343.64 4680 Office & Operating Supplies 32,000.00 .00 32,000.00 3,611.35 .00 24,694.07 7,305.93 77 39,300.06 4690 Uniforms .00 .00 .00 .00 .00 .00 .00 +++ 77.24 4710 Publications 120,000.00 .00 120,000.00 7,476.44 .00 110,173.85 9,826.15 92 151,870.11 4783 Insurance Deductible 500.00 .00 500.00 .00 .00 .00 500.00 0 .00 4795 Transfer for IT Allocation 54,772.00 .00 54,772.00 .00 .00 29,347.81 25,424.19 54 45,897.40 4801 EE Engagement & Recognition 1,000.00 .00 1,000.00 .00 .00 1,939.68 (939.68) 194 1,889.93 4858 Vending Mach Recpts/Disb 5,000.00 .00 5,000.00 398.00 .00 4,007.05 992.95 80 5,274.13 4884 ImprovementsOtherThanBldg .00 .00 .00 .00 .00 .00 .00 +++ 31,634.99 4952 Lease Principal GASB87 .00 .00 .00 .00 .00 .00 .00 +++ 5,376.08 4953 Lease Interest GASB87 .00 .00 .00 .00 .00 .00 .00 +++ 467.68 4954 Equipment Lease Payment 3,680.00 .00 3,680.00 362.78 .00 3,485.05 194.95 95 .00 4995 Transfer for Park Services 12,027.00 .00 12,027.00 .00 .00 12,027.00 .00 100 .00 Department 01 - Expenses Totals $1,656,409.00 $0.00 $1,656,409.00 $149,062.85 $0.00 $1,501,776.07 $154,632.93 91% $1,598,541.39 EXPENSE TOTALS $1,656,409.00 $0.00 $1,656,409.00 $149,062.85 $0.00 $1,501,776.07 $154,632.93 91% $1,598,541.39 Fund 04 - Library Fund Totals REVENUE TOTALS 1,656,409.00 .00 1,656,409.00 29,958.54 .00 1,636,276.57 20,132.43 99% 1,696,336.66 EXPENSE TOTALS 1,656,409.00 .00 1,656,409.00 149,062.85 .00 1,501,776.07 154,632.93 91% 1,598,541.39 Fund 04 - Library Fund Totals $0.00 $0.00 $0.00 ($119,104.31) $0.00 $134,500.50 ($134,500.50) $97,795.27 Run by Ryan Johnson on 05/05/2026 09:31:11 AM Page Page 16 2ofof 3 29 Budget Performance Report Fiscal Year to Date 03/31/26 Include Rollup Account and Rollup to Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 74 - Ohlendorf Bequest REVENUE Department 00 - Revenues 3002 Interest - Investment 50,000.00 .00 50,000.00 643.37 .00 157,478.21 (107,478.21) 315 196,385.58 3780 Dividends .00 .00 .00 12,855.35 .00 18,837.57 (18,837.57) +++ 9,257.18 3941 Unrealized Gain (Loss) .00 .00 .00 (3,265.76) .00 4,112.50 (4,112.50) +++ 19,926.46 Department 00 - Revenues Totals $50,000.00 $0.00 $50,000.00 $10,232.96 $0.00 $180,428.28 ($130,428.28) 361% $225,569.22 REVENUE TOTALS $50,000.00 $0.00 $50,000.00 $10,232.96 $0.00 $180,428.28 ($130,428.28) 361% $225,569.22 EXPENSE Department 01 - Expenses 4772 Investment Transfer 50,000.00 .00 50,000.00 .00 .00 .00 50,000.00 0 .00 4806 Trust Fees .00 .00 .00 1,565.12 .00 17,009.76 (17,009.76) +++ 19,616.95 Department 01 - Expenses Totals $50,000.00 $0.00 $50,000.00 $1,565.12 $0.00 $17,009.76 $32,990.24 34% $19,616.95 EXPENSE TOTALS $50,000.00 $0.00 $50,000.00 $1,565.12 $0.00 $17,009.76 $32,990.24 34% $19,616.95 Fund 74 - Ohlendorf Bequest Totals REVENUE TOTALS 50,000.00 .00 50,000.00 10,232.96 .00 180,428.28 (130,428.28) 361% 225,569.22 EXPENSE TOTALS 50,000.00 .00 50,000.00 1,565.12 .00 17,009.76 32,990.24 34% 19,616.95 Fund 74 - Ohlendorf Bequest Totals $0.00 $0.00 $0.00 $8,667.84 $0.00 $163,418.52 ($163,418.52) $205,952.27 Grand Totals REVENUE TOTALS 1,706,409.00 .00 1,706,409.00 40,191.50 .00 1,816,704.85 (110,295.85) 106% 1,921,905.88 EXPENSE TOTALS 1,706,409.00 .00 1,706,409.00 150,627.97 .00 1,518,785.83 187,623.17 89% 1,618,158.34 Grand Totals $0.00 $0.00 $0.00 ($110,436.47) $0.00 $297,919.02 ($297,919.02) $303,747.54 Run by Ryan Johnson on 05/05/2026 09:31:11 AM Page Page 17 3ofof 3 29 Director’s Monthly Report Administration Tax season wrapped up with another strong year through our AARP partnership. A total of 993 federal and state returns were filed at the library. Based on the average cost of paid tax preparation, that represents an estimated $263,000 in savings for local residents. In addition, filers secured $1,001,827 in federal refunds and $29,109 in state refunds. Federal refunds were notably higher this year due to a new credit available to seniors. The Friends of the Library Book Sale generated $17,011 in total sales. While slightly down from last year, this remains a very strong result. Anytime we surpass $15,000, it’s a success. Over the five-day sale, 3,797 people visited, which is roughly 2,000 more than the same five-day period the week prior. We participated in the Chamber of Commerce’s Annual 8th Grade Career Fair, where 56 students stopped by to learn more about working at the library. This continues to be a valuable opportunity to connect with teens, promote our Summer Reading Challenge and volunteer opportunities, and strengthen relationships with other local organizations. Our community survey is now live. Postcards began arriving to households in late April, supported by a coordinated outreach effort that included social media, email, and in- library promotion, including during the book sale. Paper copies are also available at the library. We are aiming for at least 700 responses. Results will be incorporated into the Together O’Fallon presentation in June. Speaking of Together O’Fallon, their Community Information Session held on April 23 saw approximately 30 community members cycle through the event. At this time, no additional public events are scheduled. Work is also underway with Rescigno’s, our fundraising consultant. An initial list of 50 strong prospects has been identified. Letters of introduction will be sent in early May, with interviews scheduled for the weeks of May 18 and May 29. Following this phase, the team will compile reporting and a feasibility analysis to share with the Board. The library’s fiscal year concluded on April 30. Final year-end figures will be presented at the July Board meeting. Circulation The Circulation Department continued to provide dependable and responsive customer service throughout a particularly busy month at the library. Staff played an important role in helping manage increased traffic during the Friends of the Library Book Sale, assisting patrons throughout the building while helping maintain smooth day-to-day operations at the circulation desk. Page 18 of 29 In addition to frontline service, the team has continued updating displays and supporting the overall appearance and organization of public spaces throughout the library. Despite currently operating short one staff member, the department has continued to function efficiently and effectively thanks to a cohesive team approach and a strong willingness among staff to support one another wherever needed. Adult Services Adult Services had a very strong month for passport services, processing 96 passports during April. Demand for passport appointments continues to remain high and reflects the community’s ongoing reliance on the library for essential services. The department also continues to support the library’s growing technology and maker- related services. Noah has taken on an increased role in helping manage and administer the library’s 3D printing service, working alongside Jordan in Youth Services to help ensure the service continues operating smoothly. This collaboration has helped strengthen coordination across departments while supporting patron demand for 3D printing. During the month, IT staff quickly identified and resolved a patron privacy issue related to browser and session data on public computers. While the issue was being addressed, Adult Services staff did an excellent job adapting to the situation and managing the additional responsibility of manually wiping patron data after each session to ensure patron privacy and security remained protected. Youth Services The Youth Services Department continues to see strong and consistent engagement across its 20 ongoing monthly programs, with steady attendance and new families regularly joining activities. These programs remain an important part of promoting early literacy, creativity, and community connection. Staff have also continued developing creative passive programming throughout the department. Recent displays included “April Showers Bring May Flowers,” featuring uniquely decorated raindrops, and “Rooted, Resilient, and Ready to Fly,” a dandelion-themed display honoring military service members and their families. Julie also represented the library at YMCA Healthy Kids Day on April 18, connecting with approximately 52 families while promoting library services, upcoming events, and the Summer Reading Program. In addition to ongoing programming, the team has been heavily focused on preparations for this year’s Summer Reading Program. Mae finalized the youth reading booklets and created a variety of eye-catching displays to help generate excitement throughout the department. Sara developed a new Teen Bingo Card designed to encourage independent reading and engagement among teen participants. Jordan has also been assisting with activities and games for the Summer Reading Kickoff Event scheduled for May 30. Behind the scenes, staff have spent considerable time organizing a full summer lineup that will include educational, creative, and wellness-focused programming for youth and families. The Youth Services Team continues to provide a welcoming Page 19 of 29 environment that supports literacy, learning, and meaningful community experiences for children and their families. Personnel Traci Sipes retired at the end of April after seventeen years with the library. Alicia Tosspon has taken over Traci’s duties as Administrative Assistant. Interviews are complete for the open part-time position in Circulation. A new person should be starting in the coming weeks. Upcoming At the June meeting, the board will receive a final report from the Together O’Fallon committee. The Food and Drink Policy is up for regular every-other-year review. An annual statistical report will also be reviewed, providing insights on some key library metrics. Ryan Johnson Library Director Page 20 of 29 Organizational Chart The Public Board of Trustees Director Youth Services Public Services Manager Manager Administrative Assistant Circulation Youth Services Services Lead Lead Cataloger Youth Services Circulation Adult Staff Staff Services Manager Pages Adult Services Staff Page 21 of 29 Team Members Director Catalog Lead Ryan Johnson Shawnna Maki Public Services Manager Administrative Assistant Laura Picato Alicia Tosspon Circulation Services Lead Adult Services Manager Katie Gordon Stephanie Favela Circulation Staff Adult Services Staff Allie Brown Benjamin August Jo Gunnink Noah Cheek Cheryl Jacobson Emily Stoltz Maggie Favia Breanna Mercer Youth Services Manager Staci Miller Julie Turns Sharon Ray Open Youth Services Lead Jordan Thompson Pages Peyton Hobson Youth Service Staff Gabby Johnson Sara Belvin Merrill Powell Mae Chapman Page 22 of 29 A B C 1 2 March Bills 3 GL Account & Description Vendor Name Paid 4 04-01 4100 - Maintenance Bldgs Dutch Hollow Supplies $562.55 5 04-01 4100 - Maintenance Bldgs Firewise Safety Solutions LLC $175.00 6 04-01 4100 - Maintenance Bldgs Kone Inc $730.05 7 04-01 4230 - Telephone RingCentral Inc $350.12 8 04-01 4260 - Utilities AmerenIP $1,650.66 9 04-01 4260 - Utilities Clearwave Fiber $35.19 10 04-01 4260 - Utilities Homefield Energy $1,982.02 11 04-01 4260 - Utilities Homefield Energy $1,723.36 12 04-01 4260 - Utilities Spectrum Enterprise $41.03 13 04-01 4260 - Utilities Spectrum Enterprise $101.24 14 04-01 4260 - Utilities Spectrum Enterprise $56.67 15 04-01 4303 - Marketing/Advertising Amazon $65.86 16 04-01 4320 - Training Commerce Bank $198.94 17 04-01 4320 - Training IL Library Assn $336.00 18 04-01 4321 - Disbursements to Other Agencies Centralia Regional Library District $30.00 19 04-01 4321 - Disbursements to Other Agencies Evans Public Library $27.75 20 04-01 4321 - Disbursements to Other Agencies Fairview Hts Public Library $16.99 21 04-01 4321 - Disbursements to Other Agencies Harding University $72.84 22 04-01 4321 - Disbursements to Other Agencies Louis Latzer Memorial Public Library $18.00 23 04-01 4321 - Disbursements to Other Agencies Metropolis Public Library $16.00 24 04-01 4321 - Disbursements to Other Agencies Monroe County Public Library $11.95 25 04-01 4321 - Disbursements to Other Agencies Six Mile Regional Library District $25.99 26 04-01 4321 - Disbursements to Other Agencies Tolono Public Library $10.00 27 04-01 4330 - Postage Amazon $141.60 28 04-01 4330 - Postage RAMP $248.71 29 04-01 4340 - Computer Services Commerce Bank $20.00 30 04-01 4340 - Computer Services Commerce Bank $161.54 31 04-01 4340 - Computer Services Today's Business Solutions Inc $306.84 32 04-01 4345 - IT Support/Services Williams Office Products Inc $70.80 33 04-01 4361 - Payroll Processing Services Paycor $252.07 34 04-01 4380 - Legal Services Lowenbaum Law LLC $1,250.00 35 04-01 4390 - Professional Service Commerce Bank $224.37 36 04-01 4390 - Professional Service Rescigno's Fundraising $10,000.00 37 04-01 4401 - Purchases from Donated Funds Commerce Bank $906.88 38 04-01 4401 - Purchases from Donated Funds Creative Entourage Agency $1,797.30 39 04-01 4401 - Purchases from Donated Funds Midwest Tape LLC $4,422.71 40 04-01 4412 - Furnishings Library Store $4,405.23 41 04-01 4460 - Special Event Program/sup Amazon $436.45 42 04-01 4460 - Special Event Program/sup Commerce Bank $36.36 43 04-01 4460 - Special Event Program/sup Modern Marketing Inc $1,313.78 Page 23 of 29 A B C 44 04-01 4680 - Office & Operating Supplies Amazon $1,151.57 45 04-01 4680 - Office & Operating Supplies BayScan Technologies LLC $387.44 46 04-01 4680 - Office & Operating Supplies Commerce Bank $0.99 47 04-01 4680 - Office & Operating Supplies DEMCO $379.11 48 04-01 4680 - Office & Operating Supplies DEMCO $117.86 49 04-01 4680 - Office & Operating Supplies DEMCO $172.20 50 04-01 4680 - Office & Operating Supplies DEMCO $195.93 51 04-01 4680 - Office & Operating Supplies PCDUSA LLC $953.75 52 04-01 4680 - Office & Operating Supplies RAMP $94.54 53 04-01 4680 - Office & Operating Supplies Staples Inc $78.98 54 04-01 4680 - Office & Operating Supplies Staples Inc $78.98 55 04-01 4710 - Publications Amazon $1,023.04 56 04-01 4710 - Publications Commerce Bank $389.73 57 04-01 4710 - Publications Commerce Bank $11.99 58 04-01 4710 - Publications Commerce Bank $64.97 59 04-01 4710 - Publications Follett Content Solutions LLC $111.11 60 04-01 4710 - Publications Grey House Publishing $312.00 61 04-01 4710 - Publications Ingram Library Services $118.88 62 04-01 4710 - Publications Ingram Library Services $41.20 63 04-01 4710 - Publications Ingram Library Services $232.57 64 04-01 4710 - Publications Ingram Library Services $14.40 65 04-01 4710 - Publications Ingram Library Services $17.24 66 04-01 4710 - Publications Ingram Library Services $436.88 67 04-01 4710 - Publications Ingram Library Services $298.73 68 04-01 4710 - Publications Ingram Library Services $65.24 69 04-01 4710 - Publications Ingram Library Services $63.57 70 04-01 4710 - Publications Ingram Library Services $43.11 71 04-01 4710 - Publications Ingram Library Services $247.62 72 04-01 4710 - Publications Ingram Library Services $371.37 73 04-01 4710 - Publications Ingram Library Services $154.10 74 04-01 4710 - Publications Ingram Library Services $191.76 75 04-01 4710 - Publications Ingram Library Services $19.95 76 04-01 4710 - Publications Ingram Library Services $80.44 77 04-01 4710 - Publications Ingram Library Services $344.29 78 04-01 4710 - Publications Ingram Library Services $101.42 79 04-01 4710 - Publications Ingram Library Services $34.07 80 04-01 4710 - Publications Ingram Library Services $26.99 81 04-01 4710 - Publications Ingram Library Services $41.51 82 04-01 4710 - Publications Ingram Library Services $244.44 83 04-01 4710 - Publications Ingram Library Services $18.82 84 04-01 4710 - Publications Value Line Publishing LLC $2,355.00 85 04-01 4858 - Vending Mach Recpts/Disb Cantaloupe Inc $398.00 86 04-01 4954 - Equipment Lease Payment SumnerOne Leasing $56.17 Page 24 of 29 A B C 87 04-01 4954 - Equipment Lease Payment SumnerOne Leasing $306.61 88 Total $46,081.42 89 90 91 Category Totals 92 04-01 4100 - Maintenance Bldgs $1,467.60 93 04-01 4230 - Telephone $350.12 94 04-01 4260 - Utilities $5,590.17 95 04-01 4303 - Marketing/Advertising $65.86 96 04-01 4320 - Training $534.94 97 04-01 4321 - Disbursements to Other Agencies $229.52 98 04-01 4330 - Postage $390.31 99 04-01 4340 - Computer Services $488.38 100 04-01 4345 - IT Support/Services $70.80 101 04-01 4361 - Payroll Processing Services $252.07 102 04-01 4380 - Legal Services $1,250.00 103 04-01 4390 - Professional Service $10,224.37 104 04-01 4401 - Purchases from Donated Funds $7,126.89 105 04-01 4412 - Furnishings $4,405.23 106 04-01 4460 - Special Event Program/sup $1,786.59 107 04-01 4680 - Office & Operating Supplies $3,611.35 108 04-01 4710 - Publications $7,476.44 109 04-01 4858 - Vending Mach Recpts/Disb $398.00 110 04-01 4954 - Equipment Lease Payment $362.78 111 Total $46,081.42 Page 25 of 29 Library Card Policy Purpose At the O’Fallon Public Library, we believe everyone should have easy access to library resources. Our library card policy is designed to be fair, accessible, and in accordance with Illinois state law and regional library system guidelines. This policy outlines who is eligible for a library card, what documents are required, and the different types of cards we offer. Getting a Library Card Who Can Get a Card Anyone who lives within the O’Fallon Public Library’s taxing area is eligible for a library card. We also offer cards for certain non-residents, business owners, students, veterans, and others (details below). All library cards provide full access to physical and digital collections, programs, and services. Required Documents To get a library card, adult applicants (18+) must provide: • A valid state or federal photo ID to verify identity, and • Two documents that verify current address, such as: o Utility bills o Pay stubs o Official mail dated within the last 30 days o Lease or mortgage documents o Parcel/property tax information o A current state-issued ID with your address We will also accept other documents that reasonably verify identity and address. Digital versions of these documents are accepted. Minors (Under Age 18) Children and teens (ages 0–17) may receive a library card with the permission of a parent or legal guardian. In order to request a card for a child, existing parent/guardian accounts must be in good standing. The parent/guardian must provide the same documents as listed above. Teens ages 15– 17 may also apply on their own with valid ID and address verification. 1 Page 26 of 29 Card Types and Eligibility Resident Cards The O’Fallon Public Library is locally funded by property taxes paid by persons who live or own property within the library's taxing area. If you live or own real estate within this area, your taxes support the library and a card can be issued at no charge. This is known as a Resident Card. Resident cards are good for three years. Non-Resident Cards If you live outside the O’Fallon Public Library’s taxing area and do not fall under another public library's taxing area, you can purchase a Non-Resident Card. Non-Resident fees are calculated using a tax bill method. If you own your home, the fee is determined by the following formula: Fee = Net Taxable Value x Library's Current Tax Rate. If you are a renter, the annual fee is simply one-tenth of your monthly rent. Some non-residents do not have traditional rent or taxable value to use in the above calculations. People residing in mobile homes, base housing, or assisted living facilities fall into this category. In these situations, the cost for a library card is $30 annually in an effort to be fair and equitable. Non-resident cards are good for one year. Non-residents may also qualify for a library card via one of the provisions below. A non-resident is defined as "an individual residing in Illinois whose principal residence is not within a public library service area" [23 Ill. Adm. Code 3050.10]. Non-Resident Property Owners Free for non-residents who own property that pays taxes to the O’Fallon Public Library. Non-Resident Business Owners Free for business owners who lease or own a physical commercial property in the O’Fallon Public Library taxing area. One card is issued in the business name to the owner. Non-Resident “Cards for Kids” Free library cards are available for children and teens who: • Live outside any library taxing district, and • Reside within the boundaries of O’Fallon District 90, O’Fallon Township High School District 203, or Central School District 104 There is no minimum age to receive a card: • Children under age 15 may receive a card with permission from a parent or legal guardian. • Teens age 15 and older may apply on their own with valid ID and proof of address. 2 Page 27 of 29 A parent, guardian, or the applicant must provide documentation verifying residence within one of the eligible school districts. These cards are made possible through the Cards for Kids Act (Public Act 101-632) and the Expanded Cards for Kids Act (Public Act 102-0843). Non-Resident City of O’Fallon Employees Free for non-residents employed by the City of O’Fallon. Valid city ID, employee email, or HR verification is required. Additional cards may be issued to members of the same household with proper ID and proof of residence. Non-Resident Disabled Veterans Disabled veterans can qualify for a free non-resident library card through the Homestead exemption for Veterans (35 ILCS 200/15-169 (b-3) (3)). This benefit is available to veterans with a service-connected disability of 70 percent or more who are Illinois residents but live outside a library’s taxing area. This benefit can be claimed at the public library nearest their residence. To qualify, veterans must provide proof of their disabled status, through documentation such as a VA disability award letter or St. Clair County property tax information. Temporary and Unhoused Residents Temporary Residents Individuals temporarily living in shelters, hotels, or motels within the library’s service area may receive a 90-day card. Required documents: • Valid state or federal photo ID • A letter on shelter or hotel letterhead signed by management confirming temporary residency Unhoused Residents Individuals without a fixed residence but who stay within the library’s service area may also receive a 90-day card. Required documents: • Valid state or federal photo ID • A piece of mail addressed to the applicant at a location within the library’s service area If needed, the library can mail a letter to help establish address verification. Reciprocal Borrowers Residents of Illinois who pay taxes to a public library that is not part of the SHARE system may be eligible for a reciprocal borrower account. To register, their home library must confirm that their account is active and in good standing. 3 Page 28 of 29 Card Use and Account Responsibilities • Library cardholders are responsible for all materials checked out on their card. • Lost or damaged materials may result in replacement fees. • By applying for a card, patrons agree to follow all library policies and guidelines. • Parents/guardians are responsible for the accounts of minors. Expiration and Renewal • Resident cards are valid for three years and may be renewed once residency is verified. Non-resident cards are valid for one year and may be renewed using the same eligibility requirements used to establish the card. • Temporary and special-use cards (e.g., for the unhoused) expire after 90 days and may be renewed with updated documentation. • Cards will be deactivated if the cardholder moves outside the library’s service area. Special Circumstances • Patrons with dual residency or shared custody may be eligible for multiple cards. • Patrons moving from another library system must be in good standing (no outstanding fines or fees) to receive a new card. • Previous library accounts may be merged into the new O’Fallon Public Library record. 4 Page 29 of 29

Get email alerts for O'Fallon

A daily email when new agendas and minutes are posted.

Report an issue with this meeting