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Library Expenses
Library expenses are based on the city’s collaboration with the City of Fort Worth Library
System. This reimbursement program allows Westworth Village citizens to obtain a nonresident
library card from the City of Fort Worth library system and submit the receipt for a credit to be
applied on their utility invoice, or a check to be issued to those without utility accounts. This
collaboration also grants the Fort Worth Library access to use the community room to plan
events and activities.
Library Expense Overview
Proposed Proposed Proposed Proposed Proposed
2025 2026 2027 2028 2029
EXPENSE
Library
Reimbursements $ 200 $ 200 $ 200 $ 300 $ 300
Total Expenses $ 200 $ 200 $ 200 $ 300 $ 300
Goals and Objectives:
Goal: Increase the public’s awareness of the library card reimbursement program
1. Objective: Advertise the program quarterly through the newsletter and email/text
system
2. Objective: Work with the City of Fort Worth Library system to bring quality program
to Westworth Village facilities
Performance Indicators:
FY 2024 FY 2025
Goals Indicator FY 2021 Actual FY 2022 Actual FY 2023 Actual
Projection Target
1 Number of Library Card Reimbursements 14 1 2 1 5
1 Number of Program Advertisements 0 2 0 0 2
Number of Library Programs held in city
2 0 0 0 0 2
Facilities
www.cityofwestworth.com