Effective April 14, 2008
|
Material |
Loan Period |
Fine/Item/Day |
Maximum Fine |
| Flashdrives | 3 days | $1.00 | $15.00 |
| New DVDs | 3 days | $1.00 | $15.00 |
| New DVD sets | 7days | $1.00 | $15.00 |
| Older videos and DVDs | 7 days | 25 cents | $15.00 |
| Adult New Books and new audio books |
14 days | 25 cents | $25.00 |
| Magazines | 14 days | 25 cents | $7.50 |
| Cassettes, CDs, and CD-ROMs |
14 days | 25 cents | $15.00 |
| Puzzles | 14 days | 25 cents | $15.00 |
| Padded AV Bags | 14 days | 0 | 0 |
| Paperbacks, Pamflet file items |
28 days | 25 cents | $7.50 |
| Books | 28 days | 25 cents | $25.00 |
| Audio Books | 28 days | 25 cents | $25.00 |
| Multimedia Kits | 28 days | 25 cents | $25.00 |
If overdue materials are returned after the item has been deleted from the library catalog, patrons will be charged the maximum overdue fine, plus the appropriate processing fee.
Renewals may be done in person, over the by phone (630-653-0755) or via the online catalog, accessible through the Library’s web page. One renewal per item is allowed, unless the item has been reserved. Online renewals must take place before the item is overdue.
Replacement Fees of Lost or Damaged Items
| Material | Replacement Fees |
Paperbacks, Board Books and Magazines |
Current replacement cost plus processing fee of $2.00/item |
All other items |
Current replacement cost plus processing fee of $5.00/item |
Borrower's Card |
$1.00/card |
Replacement Bar-code Label |
$1.00/each |
Puzzle Bags |
$4.00/each |
Replacement Fees for Audiovisual (and other)
Cases will be charged to the patron at the Library's cost.
Copy and Printout Fees
| Copy/Printout | Cost |
Photocopies (Color) |
25 cents/page |
All other copies and computer printouts |
10 cents/page |
Returned Check Fees
Should a patron's check be returned to the bank for any reason, the patron will be charged a $30.00 fee in addition to the amount of the check.
Collection
When $25.00 or more is owed to the Library in fines or replacement costs and fees, the patron’s account is referred to a materials recovery service. If necessary, unresolved accounts will be credit reported. Unresolved charges on juvenile accounts will be transferred to the responsible party’s account for credit reporting. A billing fee of $10.00 is also assessed on all accounts referred to a materials recovery service.