Page 216 - CityofSouthlakeFY26AdoptedBudget
P. 216

Performance Measures



                                                          FY 2022       FY 2023      FY 2024       FY 2026
               Performance Measure
                                                           Actuals      Actuals     Projection      Target



               Library Materials Circulation               430,455      433,529      429,000       430,000


               Library Program Attendance                  40,986        41,441       36,000        38,000




               Library Visitors and Online Users           143,326       143,472      150,000      150,000



   City Department Overview
























































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