Page 114 - Saginaw FY21 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2020-2021

LIBRARY

2016-2017 2017-2018 2018-2019 2019-2020 2020-2021
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Average Monthly Circulation 7,358 7,599 7,438 5,541 7,500
Holdings/Materials 59,029 59,220 59,893 60,990 59,500
Holdings Per Capita 2.85 2.73 2.68 2.64 2.58
New Patrons 895 741 976 634 830
Program Attendance 32,193 33,418 34,942 19,211 35,000
% Materials Reshelved within 24 hours 100% 100% 100% 100% 100%

NEW PATRONS
1500

1,012 906
968 965
1000 872 829 831
714
625
500 431
200 165 181 163 106 176 181 116 145 203
0
10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20
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
10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20
Patrons Population

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

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