FY2024 Proposed Budget

Collections:

Cedar Rapids

Council Bluffs

Des Moines

City

Iowa City

Ames

Waterloo

Total Physical Items

215,070

241,210

208,361

143,108

445,564

98,178

Total Downloadable Total Downloadable & Physical Licensed Databases

51,310

176,180

30,744

152,626

55,576

14,616

266,380

417,390

239,105

295,734

501,140

112,794

33

23

23

25

19

18

Circulation/ Building Visits:

Cedar Rapids 703,380

Council Bluffs

Des Moines

City

Iowa City

Ames

Waterloo

Total Circ

1,252,569

1,043,230

324,111

1,149,000

260,517

Per Capita Circ

16.74

15.70

5.14

5.16

5.36

3.87

Registered Borrowers

44,929 270,527

44,927 279,123

102,094 358,225

42,117 147,122

109,857 607,272

36,308 85,906

Visits

Total Hours Open: All Buildings/ Bookmobile

6,207

4,118

6,656

3,428

16,392

2,789

Other:

Cedar Rapids 32,708

Council Bluffs 18,985

Des Moines 149,212

City

Iowa City

Ames 12,825

Waterloo

18,690

17,565

Reference Transactions

13,606

15,843

7,279

16,232

28,292

13,555

Kids' Program Attendance

1,706

1,211

1,910

3,093

2,752

245

YA Program Attendance

3,765

4,290

2,217

2,051

8,031

1,556

Adult Program Attendance Internet PCs

53

48

122

51

128

69

31,172

24,890

52,118

18,512

61,397

17,539

Internet PC Use per Year

15

23.50

19

7

38

8.03

FTE Librarian

45.54

20.25

49

20.15

53

19.53

FTE Other Staff

60.54

43.75

68

27.15

91

27.56

FTE Total Staff

706