FY26 Proposed Budget

Circulation/ Building Visits:

Cedar Rapids

City

Iowa City

Ames

Coralville

Council Bluffs

Des Moines

Waterloo

Total Circ

1,214,537

932,885

658,231

321,383

306,861

1,247,830

254,614

Per Capita Circ

16.23

14.04

4.78

14.40

4.89

5.83

3.78

Registered Borrowers

41,171

49,203

55,736

47,440

52,687

86,593

42,416

Visits

543,468

332,355

442,863

330,078

174,602

887,821

136,785

Total Hours Open: All Buildings/ Bookmobile

4,291

4,053

6,656

2,790

3,453

17,219

3,206

Other:

Council Bluffs

City

Iowa City

Ames

Cedar Rapids

Coralville

Des Moines

Waterloo

22,354

14,258

50,232

18,484

21,954

192,076

13,489

Reference Transactions

697

1,311

318

238

658

938

209

Children Ages 0-5 Total Programs

22,758

22,391

9,711

8,791

13,115

41,723

3,879

Children Ages 0-5 Program Attendance

155

123

295

52

160

923

47

Children Ages 6-11 Total Programs

3,491

2,727

9,414

1,868

9,570

36,701

3,849

Children Ages 6-11 Program Attendance Young Adult Ages 12-18 Total Programs Young Adult Ages 12-18 Program Attendance

289

112

183

73

487

264

30

1,830

1,489

3,104

1,277

5,938

4,960

500

216

493

827

282

282

719

115

Adult 18+ Total Programs

4,624

5,132

9,557

3,109

3,646

7,899

2,092

Adult 18+ Program Attendance

235

126

243

80

358

353

5

All Ages Total Programs

22,263

13,959

19,503

5,769

6,383

25,307

519

All Ages Program Attendance

90

63

122

29

46

116

47

Internet PCs

51,928

46,695

67,816

14,855

22,613

86,264

21,983

Internet PC Use per Year

15.00

25.50

19.00

14.50

8.00

41.00

8.03

FTE Librarian

48.66

19.75

49.00

5.75

19.02

57.63

19.95

FTE Other Staff

63.66

43.25

68.00

20.25

27.02

98.63

27.98

FTE Total Staff

690