Page 177 - CityofWataugaAdoptedBudgetFY24

FY2022 FY2023 FY2024
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
Total circulation per # 5. Improve
capita. community Efficiency 6.5 6 6.2 6.8 6.5
involvement.
Collection turnover # 5. Improve
rate per capita. community Demand 1 1 1.07 1.10
involvement.
Materials # 3. Maintain the
expenditure per financial strength of the Efficiency 7 6.06 6 6.09 7
capita. City.
Operating revenue # 3. Maintain the
per capita. financial strength of the Efficiency 25.00 35.13 25.00 25.00
City.
Program # 5. Improve
attendance per community Demand .57 1.02 1.14 1.13
capita. involvement.
Visits per capita. # 5. Improve Demand 2.49 2.88 3.24 2.96
community
involvement.

Library at a Glance

Location: FY2024 Budget: Full-time
Employees:
7109 Whitley Road $1,175,200 12.25

169