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3.0 2023 BUDGET 08-08-2022
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3.0 2023 BUDGET 08-08-2022
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Performance Measures 8� Goals for 2023 <br />Division: Library <br />Completed by: Lori Lundstrom <br />Performance Measure 2020 Actual 2021 Actual 2022 Estimated 2022 YTD 2023 Projected <br />Circulation: items checked out 152,558 213,007 240,000 100,084 TBD <br />Programs: people attending 1,288 2,714 5,000 3,197 TBD <br />No door count in <br />Door Count: number through door 2020 56,004 N/A N/A TBD <br />Division Goal Goal/Objective Task <br />Space: Oversee physical maintenance of Anticipate scheduled replacements of building <br />facility, promoting access to a space for components/furnishings. Include foreseen costs in Budget, CIP <br />community development. and Goals documents. Promote community room use. <br />Grounds: Oversee physical maintenance Follow established plan for grounds maintenance and repair. <br />of grounds. Sustain past and current beautification efforts. <br />The Elk River Public Library Board <br />wants the library to be a welcoming, Safety: Promote safety on library grounds Plan and position for future by remaining vigilant in building and <br />engaging environment. and building. grounds oversight. <br />Education: Focus on community Promote best possible usage of all library resources, by taking <br />education about grounds and building. advantage of grounds and building as the learning resources <br />they are. <br />Access: Provide enhanced programming Provide enhanced programming to promote community <br />through local dollars. involvement and engagement. <br />
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