Page 309 - City of Bedford FY22 Budget

Performance Measures

A CT UA L T A RG ET PRO J ECT ED
MEA SURE T YPE
19/20 20 /21 20 /21
# o f It em s i n Co l l ect i o n Input 112,6 39 110,000 111,101
# o f Reg i s t er ed Li brar y Car ds Input 35,208 35,000 33,476
# o f It em s Ci r cul at ed O ut put 419 ,26 2 580,000 405,9 6 5
# o f Ref er ence Trans act i o ns O ut put 47,580 71,000 42,9 54
Co l l ect i o n Tur no v er Rat e Ef { ci ency 3.72 4 3.6 5
Annual Co s t o f Li brar y S er v i ce Per Capi t a Ef { ci ency $ 27.32 $ 30.00 $ 30.27
D i v i s i o n B udg et as a % o f t he G eneral F und Ef { ci ency 4.32% 4.23% 4.24%
Li brar y Cus t o m er S at i s f act i o n wi t h Meet i ng Li brar y Ho us eho l d Ef f ect i v enes s &
9 6 .5% 9 0% 9 3.5%
Needs O ut co m es
Ef f ect i v enes s &
% o f Po pul at i o n who hav e a Li brar y Car d 48% 50% 45%
O ut co m es
Ef f ect i v enes s &
D i g i t al Mat er i al s Ci r cul at ed as a % o f O v eral l Ci r cul at i o n 11% 10% 12%
O ut co m es

City of Bedford, TX | Budget Book 2022 Page 309