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LIBRARY <br /> Target(State <br /> Measure 2010/11 2011/12 2012/13 Average) <br /> LIBRARY DEPARTMENT <br /> FTE's authorized 23.75 23.25 23.25 23.25 <br /> Total Library Services Funding _ $ 3,968,677 $ 4,104,472 _ $ 4,156,783 $ 4,370,616 <br /> LIBRARY OPERATIONS <br /> Library Visits(per capita) 7.97 7.95 7.98 — 6.29 <br /> Library Circulation (per capita) 20.70 20.21 ` 20.90 8.50 <br /> Library Cost(per circulation) $ 2.45 $ 2.48 $ 2.44 $ 8.52 <br /> Library Circulation (per book/item) 7.60 7.70 _ 7.80 _ 2.80 <br /> Library Program Attendance 533.0 524.0 545.0 382.0 <br /> (per 1,000 population served) <br /> COMMUNITY OUTREACH <br /> Facebook visits(unique users) n/a n/a 1,249 _ 1,600 <br /> Pinterest likes n/a n/a 460 600 <br /> Booklegger school visits <br /> n/a n/a 600 600 <br /> (2 times a year to every K-8 class) <br /> Class visits to the Library n/a n/a _ 30 30 <br /> Commission outreach sessions n/a n/a n/a 6 <br /> Community input sessions/focus groups n/a n/a n/a 3 <br /> COMMUNITY SATISFACTION SURVEY <br /> Library Services-very to somewhat satisfied n/a n/a n/a 89% <br />