Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Statistics topic

No spam. Unsubscribe anytime.

March usage sets monthly circulation record; March financials reported

3198304 · April 15, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Library staff reported March circulation exceeded March 2024, volunteer hours remain strong, and the March financial report showed donations and expenditures for programming; revenue and expenditure pacing were within expected ranges.

Library staff reported that March 2025 circulation exceeded March 2024, setting a new record for the month, and noted an uptick in program attendance compared with the previous year despite a recent change in hours.

In the financial report staff summarized donation and expenditure items: a $106 donation item reflecting staff reimbursement for summer reading program T‑shirts; $924.19 listed for Crafternoon expenditures; and separate summer reading challenge expenditures (amount reported in the packet as approximately $905). Through the end of March, about 23% of the annual budget had been expended, close to the expected 25% pacing, and revenue collected through March totaled just under $9,000.

Why it matters: The circulation increase suggests recovery or growth in patron activity after earlier months of lower circulation; the financial pacing indicates the library remains on track with expenditures relative to the fiscal year.