Laserfiche WebLink
Library & Recreation Department <br />Recreation Programs - Performance Measures <br />6,000 <br />■ Youth Participants -City <br />Programs <br />5 000 <br />■Tennis Lesson & Camp <br />Library Physical Materials <br />10.0 <br />Circulation (per capita) <br />Participants <br />State Average* = 4.3 <br />Library Physical Materials Cost <br />(per circulation) <br />8.0 <br />State Average* = $1.47 <br />Library Physical Materials <br />■Tennis League Participants- <br />4,000 <br />6.0 <br />Library Digital Materials <br />Circulation (per capita) <br />USTA <br />State Average* = 1.4 <br />Library Digital Materials Cost <br />(per circulation) <br />■ Swim Lesson <br />3,000 <br />2.0 <br />-Library Program Attendance (per <br />1,000 population served) <br />Enrollment/Participants <br />State Average* = 148.9 <br />- <br />■ Gallery Attendance <br />2,000 <br />■ Specialty Classes <br />14 <br />1,000 <br />2023/24 2024/25 2025/26 <br />Actual Projected Target <br />Library & Recreation Department <br />Library Services - Performance Measures <br />� Library Visits (per capita) 12.0 <br />State Average* = 2.1 <br />Library Physical Materials <br />10.0 <br />Circulation (per capita) <br />State Average* = 4.3 <br />Library Physical Materials Cost <br />(per circulation) <br />8.0 <br />State Average* = $1.47 <br />Library Physical Materials <br />Circulation (per item) <br />6.0 <br />Library Digital Materials <br />Circulation (per capita) <br />4.0 <br />State Average* = 1.4 <br />Library Digital Materials Cost <br />(per circulation) <br />State Average* = $2.56 <br />2.0 <br />-Library Program Attendance (per <br />1,000 population served) <br />State Average* = 148.9 <br />- <br />110 1 <br />2026/27 <br />Target <br />2023/24 2024/25 2025/26 2026/27 <br />Actual Projected Target Target <br />500 <br />400 <br />300 <br />200 <br />100 <br />0 <br />