Page 380 - Bedford-FY22-23 Budget

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
20/21 21/22 21/22 22 /23
# of Items in Collection Input 111,101 110,000 111,107 110,000
# of Registered Library Cards Input 33,476 35,000 34,394 35,000
# of Items Circulated Output 405,965 400,000 407,790 400,000
# of Reference Transactions Output 42,954 45,000 51,434 50,000
# of Programs and Events Offered to the Output 280 500 674 675
Community
Materials Checked Out Relative to Size of Ef ciency 3.65 4 3.67 4
Collection
Annual Cost of Library Service Per Capita Ef ciency 27.32 $32.00 $32.70 $33.00
Division Budget as a % of the General Fund Ef ciency 4.23% 3.38% 3.34% 3.6%
Library Customer Satisfaction with Meeting Effectiveness &
Library Household Needs Outcomes 95% 90% 95% 90%
Effectiveness &
% of Population 45% 50% 45% 50%
Outcomes
Digital Materials Circulated as a % of Overall Effectiveness & 12% 10% 13% 10%
Circulation Outcomes

City of Bedford, TX | Adopted Budget FY 2023 Page 380