Page 119 - Saginaw FY20 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2019-2020

LIBRARY
2015-2016 2016-2017 2017-2018 2018-2019 2019-2020
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Average Monthly Circulation 7,522 7,358 7,599 7,438 7,500
Holdings/Materials 58,302 59,029 59,220 59,893 60,000
Holdings Per Capita 2.85 2.85 2.73 2.68 2.60
New Patrons 1,005 895 741 976 800
Program Attendance 28,898 32,193 33,418 34,942 35,000
% Materials Reshelved within 24 hours 100% 100% 100% 100% 100%

NEW PATRONS
1,500
1,186
968 1,012 965
1,000 872 906 829 714 831
625

500 430
200 181 176 181
165 163 106 116 145
0
09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19
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
09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19
Patrons Population

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

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