FY27 Proposed Budget

Collections:

Cedar Rapids

City

Iowa City

Ames

Coralville Council Bluffs

Des Moines

Waterloo

Physical Collection

199,542

217,703

190,602

110,294

150,801

414,680

99,595

Circulation/ Building Visits:

Cedar Rapids

City

Iowa City

Ames

Coralville

Council Bluffs

Des Moines

Waterloo

Total Circ

1,226,691

929,344

690,060

316,461

315,497

1,155,400

216,685

Per Capita Circ

16.21

13.99

5.01

14.18

5.02

5.39

3.22

Registered Borrowers

43,247

46,974

58,239

46,990

55,603

88,219

46,103

Visits

563,356

333,949

458,843

344,152

243,630

208,966

147,976

Total Hours Open: All Buildings/ Bookmobile

3,403

4,036

6,656

2,737

3,380

17,314

3,457

Other:

Council Bluffs

City

Iowa City

Ames

Cedar Rapids Coralville

Des Moines

Waterloo

28,746

16,023

30,628

17,578

19,762

208,966

7,595

Reference Transactions

741

1,321

428

197

671

1,075

209

Children Ages 0-5 Total Programs

23,633

19,309

12,360

7,069

15,665

45,909

3,633

Children Ages 0-5 Program Attendance

183

78

256

70

171

1,178

48

Children Ages 6-11 Total Programs

3,557

1,963

6,966

3,180

9,389

37,898

3,689

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

186

124

168

95

535

179

55

1,722

1,325

2,702

1,717

7,521

2,098

1,313

214

409

917

660

308

689

134

Adult 18+ Total Programs

5,769

6,029

8,228

8,429

4,545

9,227

1,637

Adult 18+ Program Attendance

285

123

227

92

199

289

32

All Ages Total Programs

22,003

14,851

19,671

5,585

7,940

29,172

2,425

All Ages Program Attendance

90

63

122

38

55

94

51

Internet PCs

52,595

47,405

80,862

16,158

27,218

106,860

21,069

Internet PC Use per Year

15

25.50

19

19.35

8

40

26

FTE Librarian

48.98

18.75

50

4.53

20.95

56

2.58

FTE Other Staff

63.98

44.25

69

23.88

28.95

96

28.58

FTE Total Staff

660