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ADOPTED | BUDGET
Library
Top Performance Metrics
FY20/21 FY21/22 FY22/23 Target /
Performance Metric
Actual Revised Estimate Goal
Number of Circulations
Number of Events and Classes Attendees 8,712 10,000 12,000 15,000
Citizen's Survey Rating 95% N/A N/A 97%
Circulation Per Capita 8.96% 9.25% 9.50% 10%
Percentage of Patrons who would return to the Library 629,019 650,000 665,000 665,000 Goals & Measures
100%
99%
99%
99%
Notes:
1) FY19/20 Estimate based on 5 months of operations into the fiscal year.
246 NRH | TEXAS
