FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 190
FUND: GENERAL - 001
Library Priorities, Strategies, Goals & Objectives
In support of the City Strategic Plan Priorities and Strategies, High-Quality Lifestyle, and goals #1
and #3 to provide quality, cost-effective public services. The goals and objectives of the Library
include: 1) Providing access to information resources and ready book availability, focusing on
the contribution to the education of the community with free quality programs and instruction. 2)
Encouraging an environment of innovation, by surveying patron interest and developing a positive
environment for patrons to creatively launch ideas. 3) Improving user access to library print and
computer- based holdings by maintaining and upgrading computers, software, and digital
collections. 4) Promoting the community ownership of the Library as a personal resource by
employing quality individuals with excellent customer service skills and continuing to
improve building features to provide a welcoming environment to residents of the community.
Memorial Library Performance Program
Strategic Plan Priority
Competent & Effective
Government
Competent & Effective
Government
Competent & Effective
Government
Competent & Effective
Government
Competent & Effective
Government
Competent & Effective
Government
Competent & Effective
Government
Competent & Effective
Government
Competent & Effective
Government
Competent & Effective
Government
Total Library Services
188
Strategic
Plan Goal Measures Type Program Performance
Goal #3 Output
Volume of Collection
Estimated Projected
Actual FY Actual FY
FY
FY
2019-20
2020-21
2021-22
2022-23
102,232 101,603 102,000 103,000
75,962 89,913 92,500 93,000
Goal #3 Efficiency
Number of Items
Circulated
Number of Virtual Visits
Goal #3 Development
Performance
Goal #3 Efficiency
Number of Responses to
Reference Inquires
Number of Adult Events
7,139 14,274 21,400 21,600
Goal #3 Efficiency
Number of Adult Events
Participants
Number of Youth Events
862 1,942 2,100 2,200
Number of Youth Events
Participants
Public Computer
Sessions
Number of Patrons
7,123 2,605 5,600 5,700
Goal #3 Efficiency
Goal #3 Efficiency
Goal #3 Efficiency
Goal #4 Outcome
Goal #3 Efficiency
City of Eustis, Florida
Adopted Annual Budget
32,834 31,392 52,000 52,500
36
55
29
51
55
79 125 130
15,064 5,431 6,475 6,600
8,075 6,218 7,100 7,200
249,382 253,486 289,351 291,985