Page 169 - ArlingtonFY24AdoptedBudget

General Fund

Scorecard

Libraries FY 2021 FY 2022 FY 2023 FY 2024
Key Measures Actual Actual Estimate Target
Citizen satisfaction with overall library services [annual
survey] 99% 95% 94% 95%
Visits per capita 1.5 2.3 2.5 3.5
Circulation of Digital materials 258,663 297,095 270,375 295,000
Circulation of Physical materials 1,303,545 1,573,006 1,850,000 1,850,000
Circulation per capita 4.3 4.7 5 5.5
Library materials per capita 1.6 1.5 1.5 1.8
Grant and gift funds as a percentage of total general fund
allocation 9% 9% 7% 6%
Volunteer service hours (increase hours by 25% = 7,000) 724 7,419 5,000 7,000
New Library Cards Issued (All) 7,779 9,272 15,500 15,000
Overall Library facility satisfaction rating (excellent) 73% 89% 80%
Percent of total registered borrowers with account activity
in the last 12 months 46% 45% 50% 50%
Circulation of Technology (Chromebooks & hotspots) New Measure
in FY 2022 2,265 3,748 4,000
Number of registered users for the homebound library
services New Measure in FY 2023 25 100
Circulation of materials for homebound clients New Measure in FY 2023 1,250 1,890
Overall satisfaction rating (excellent) for homebound
clients New Measure in FY 2023 80% 80%
New Library Cards Issued to Children under 18 New Measure in FY 2024 4,000

Library Expenditures

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Administration $ 2,216,021 $ 2,991,005 $ 3,070,203 $ 2,764,472
Downtown Library 2,331,186 848,214 783,560 868,790
Branch Libraries - 1,650,381 1,620,963 1,741,803
Library Technology 2,775,757 606,478 583,867 752,956
Library Collections - 1,564,799 1,515,612 1,511,977
Library Special Projects - 391,660 385,875 434,098
Library Youth Services 1,306,186 801,929 723,035 837,724
Library Adult Education - 273,949 177,753 288,477
Library Adult Services - 603,164 516,240 670,725
TOTAL $ 8,629,150 $ 9,731,580 $ 9,377,108 $ 9,871,022

FY 2024 Adopted Budget and Business Plan 160 City of Arlington, Texas