Page 136 - CityofSaginawFY25Budget
P. 136
CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2024-2025
LIBRARY
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Average Monthly Circulation 6,022 6,148 6,436 8,391 7,600
Holdings/Materials 60,703 54,847 58,589 58,456 58,600
Holdings Per Capita 2.50 2.26 2.40 2.31 2.30
New Patrons 783 1,182 1,214 1,261 1,300
Program Attendance 11,208 16,073 18,685 18,208 17,200
% Materials Reshelved within 24 hours 100% 100% 100% 100% 100%
NEW PATRONS
1,000
800
600
400
200
0
14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23 23-24
Residents Non-Residents
The above chart compares the number of new patrons that are residents and non-residents.
POPULATION/TOTAL PATRONS
30,000
25,000
20,000
15,000
10,000
5,000
0
14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23 23-24
Patrons Population
129
