City of Surrey's Annual Financial Report 2021

PERFORMANCE MEASURES

SURREY PUBLIC LIBRARY

Actual Budget 2021 2021 2022 2023 2024 2025 2026

Performance Measures (SustainabilityTheme) # of visits made to library locations and library website (Inclusion/Health &Wellness) # of transactions completed using the Library’s materials collection (Education & Culture) # of enrolments in Summer Reading Club and other literacy programs (Education & Culture)

Division

3.20M 3.50M 3.85M 4.10M 4.50M 5.00M 5.50M

3.93M 3.00M 4.20M 4.30M 4.40M 4.50M 4.50M

PUBLIC SERVICES

92,385 78,000 83,500 138,500 166,000 180,200 188,600

# of online access points available on library premises (Inclusion)

273

284

277

281

295

299

303

ADMINISTRATIVE SERVICES

% of new customers signed up on email notification (Ecosystems)

78% 81% 79% 80% 81% 82% 83%

Budget gures from 2022 to 2026 have been revised to more accurately reflect current data and trends.

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