Department Dashboard

PERFORMANCE / WORKLOAD INDICATORS
INDICATOR FY2012
ACTUAL
FY2013
ACTUAL
FY2014
ESTIMATE
FY2015
ESTIMATE
Total Circulation 1,450,724 1,455,372 1,467,500 1,492,750
Total Attendance 693,601 680,886 688,000 689,000
Volumes Added 32,576 29,242 29,500 29,500
Volumes Withdrawn 14,520 26,097 25,500 25,500
Interlibrary Loan:
Borrowed 176,856 173,868 180,000 185,000
Loaned 131,698 141,297 145,000 150,000
Non-MLN items borrowed 791 845 850 900
Non-MLN items loaned 3,304 2,494 2,500 2,750
Items Loaned Electronically 9,222 26,600 30,000 40,000
Main Library:
Circulation 690,605 673,945 675,000 680,000
Attendance 371,938 360,924 365,000 365,000
Volumes Added 14,207 14,686 15,000 15,000
Volumes Withdrawn 7,243 16,199 15,000 15,000
Coolidge Corner:
Circulation 434,600 417,244 420,000 420,000
Attendance 231,520 227,071 230,000 230,000
Volumes Added 10,881 10,167 10,000 10,000
Withdrawn volumes 4,460 7,848 7,500 7,500
Putterham:
Circulation 185,027 193,792 195,000 200,000
Attendance 90,143 92,891 93,000 94,000
Volumes Added 4,848 4,389 4,500 4,500
Withdrawn volumes 2,817 2,050 3,000 3,000
Children's:
Circulation 322,874 327,697 337,000 343,000
Main 160,569 161,452 165,000 167,000
Coolidge 101,961 99,816 105,000 107,000
Putterham 60,344 66,429 67,000 69,000
% of Total Materials Budget for Children 17% 17% 17% 17%
Programs:
Program Attendance (All) 27,566 28,605 29,000 29,000
Children's 521 540 550 550
Attendance 21,872 22,957 23,000 23,000
Young Adult 48 23 35 35
Attendance 585 551 600 600
Adult 395 451 460 460
Attendance 5,109 5,097 5,300 5,300
Patrons Added to Database 5,582 5,155 5,200 5,200