1. ALA-APA Fiscal 2016 Year End Results Susan Hildreth – Treasurer
ALA-APA CD#4.0
Midwinter Meeting
ALA-APA Fiscal 2016
Year End Results
Susan Hildreth – Treasurer
Sunday – January 22, 2017
Midwinter Meeting – Atlanta, GA

2. ALA-APA FOCUS The ALA-APA
Provides national certification for library workers
Certified Public Library Administrator Program
Library Support Staff Certification Program
Advocates for salaries and training for library workers
Provides reports and analyses
Librarian Salary Survey (every 2 years)
Non-MLS Salary Survey (every 5 years)
Library Salary Database

3. ALA-APA Operations

4. ALA-APA Operating Summary
2016
2015
$ Change
Total Revenues
$177,182
$ 183,338
$ ( 6,156)
Total Expenses
$153,398*
$ 130,787
$ ( 22,611)
Net Revenues
$ 23,783
$ 52,551
$ ( 28,767)
*Includes loan interest payment of $4,713.

5. Status of Loan Repayment
Beginning Loan FY09
$275,000
Ending Loan FY16
$81,457*
*At its Fall meeting, F&A recommended and the Executive Board approved a loan payment of $23,543 based on the FY16 year-end results. Reducing the loan from $105,000 to $81,547.

6. First Quarter Budget Update (11-30-16)
ALA-APA CD#4.1
Midwinter Meeting
ALA-APA Fiscal 2017
First Quarter Budget Update
( )
Susan Hildreth – Treasurer
Midwinter Meeting – Atlanta, GA

7. FY16 Budget Update (Three Months Ending 11-30-16)

8. ALA-APA Net Revenue Nov Actual Nov Budget $ Change Total Revenues
Nov Actual
Nov Budget
$ Change
Total Revenues
$ ,969
$ ,650
$ (6,681)
Total Expenses
$ ,824
$ ,826
$ 8,002
Net Revenues
$ ,415
$ ,824
$ 1,591

9. Thank You