FY2024 Proposed Budget

Iowa City Raw Data

Fiscal Year

FY15

FY16

FY17

FY18

FY19

FY20

FY21

FY22

Circulation

1,391,482 1,369,069 1,307,735 1,226,305 1,292,526

950,617

889,483 1,252,569

Visits

826,217

789,919

800,040

746,359

676,237

455,549

105,020

375,939

Registered Borrowers

64,957

63,208

61,117

57,601

52,872

49,788

45,755

44,929

Total Collection

240,111

235,337

241,612

266,427

251,666

243,140

252,920

266,380

Reference Transactions

* 45,510

45,613

42,360

44,643

43,735

31,554

12,108

18,690

Reserves Placed

146,917

163,505

170,255

193,606

225,606

105,567

228,295

138,425

Internet Terminal Users

108,345

91,565

83,104

75,067

68,613

48,119

3,550

31,172

WIFI uses

N/A

628,382

1,130,391 1,266,902 1,146,005

731,539

17,972

19,286

Children's Program Attendance

40,337

39,882

37,618

47,981

45,503

21,941

2,378

21,436

*Reference transaction definition changed in FY15. Iowa City Synthesized Data Per capita calculations use ICPL’s entire service area population, 84,323, as reported by the Institute of Museum & Library Services (FY20).

Fiscal Year

FY15

FY16

FY17

FY18

FY19

FY20

FY21

FY22

Circulation per Capita

17.12

16.42

15.68

15.18

15.50

11.31

10.74

14.85

Circulation per Registered Borrower

21.42

21.66

21.4

21.98

24.45

19.09

19.44

27.88

Visits per Capita

10.17

9.47

9.59

8.95

8.11

5.42

1.27

4.46

Visits per Registered Borrower Registered Borrowers as % of Service Area Population

12.72

12.50

13.09

12.96

12.79

9.15

22.95

8.37

80%

76%

73%

69%

63%

59%

55%

53%

704