Page 304 - Hurst Adopted FY22 Budget
P. 304
APPROVED FISCAL YEAR 2022 BUDGET
performance measures
Actual Estimate Projected
2020 2021 2022
Input
Number of Volunteers 14 2 10
Number of Volunteer Hours 1,091 477 500
Output
Items Loaned 242,686 226,844 230,000
Items Used In-House 9,705 5,717 5,800
Visitors 61,526 45,456 50,000
New Members 1,599 1,251 1,300
Programs 288 82 100
Reference Interviews 11,785 17,628 18,000
Computer Hours 31,926 4,506 8,000
Internet Computer Usages (hours) 9,413 4,506 5,000
WiFi User Sessions 18,403 11,370 15,000
Public Computer Sessions 13,523 6,962 7,500
Library Web Page Visits 70,144 41,235 50,000
Effectiveness
Restocking Turn Around <72 Hours <72 Hours <72 Hours
Express Check Percentage 36% 36% 50%
Efficiencies
Program Attendance 13,181 2,909 3,000
Weekly Hours of Operation 42 42 42
Summer Reading Club Registrants 1,081 1,500 1,500
Number of Summer Reading Club Registrants
with Participation 711 1,200 1,200
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