Page 122 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2021-2022

LIBRARY

2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Average Monthly Circulation 7,599 7,438 5,541 6,022 6,000
Holdings/Materials 59,220 59,893 60,990 60,703 61,000
Holdings Per Capita 2.73 2.68 2.64 2.50 2.50
New Patrons 741 976 634 783 600
Program Attendance 33,418 34,942 19,211 11,208 15,000
% Materials Reshelved within 24 hours 100% 100% 100% 100% 100%

NEW PATRONS
1,500

1,012 965 906
1,000 872 829
714 831
625
496
500 431 287
165 181 163 106 176 181 116 145 203
0
11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21
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
11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21
Patrons Population

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

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