Page 231 - CityofSouthlakeFY27Budget
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TABLE OF CONTENTS





              Performance Measures



                                                          FY 2024       FY 2025      FY 2026       FY 2027
               Performance Measure
                                                           Actuals      Actuals     Projection      Target



               Library Materials Circulation               433,409      424,479      425,000       430,000                City Department Overview


               Library Program Attendance                   41,100       37,346       36,000        38,000




               Library Visitors and Online Users           120,294       119,506      120,000      150,000










             TMLDA Achievement of Excellence                     TSLAC Accreditation
             TEXAS MUNICIPAL LIBRARY DIRECTORS                   TEXAS STATE LIBRARY AND ARCHIVES
             ASSOCIATION                                         COMMISSION

             Recognizes    outstanding     library  service,     Designation as an accredited Texas public
             innovation, and community engagement. Annual        library, confirming compliance with state
             award submission validates that the Library         standards for collection, staffing, hours of
             meets the highest professional standards in         operation, and community access.
             Texas.




































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