Page 118 - Saginaw FY19 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2018-2019

LIBRARY

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Average Monthly Circulation 8,280 7,522 7,358 7,599 7,300
Holdings/Materials 58,138 58,302 59,029 59,220 60,000
Holdings Per Capita 3.84 2.85 2.85 2.73 2.80
New Patrons 1,012 1,005 895 741 800
Program Attendance 26,787 28,898 32,193 33,418 34,000
% Materials Reshelved within 24 hours 100% 100% 100% 100% 100%

NEW PATRONS
1,500
1,186
1,066 1,012 965
1,000 968 872 906 829
714
648 625
500 430
200 165 181 163 106 176 181 116
0
08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18
Residents Non-Residents

The above chart compares the number of new patrons that are residents and non-residents.

POPULATION/TOTAL PATRONS
25,000
20,000
15,000

10,000
5,000
0
08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18
Patrons Population

Note: Beginning in FY13-14 expired patron accounts are no longer included in the total.

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