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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























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