KRL - Service Comparisons and Benchmarks

Service Comparisons Image

Service Comparisons & Benchmarks

2005 Comparables	King County	Sno-Isle Regional	Pierce County	Timberland Regional	Kitsap Regional	Spokane County	Tacoma Public	Jefferson County
Service Area Population	1,183,855	618,410	505,535	429,598	240,400	232,076	198,100	18,855
Operating Income per Registered Borrower	$76.20	$62.89	$82.71	$50.29	$54.69	$63.04	$68.57	$84.79
Registered Borrowers per Capita	88%	69%	46%	77%	71%	48%	78%	69%
Expenditures per Capita	$62.81	$38.69	$35.78**	$26.84	$33.97	$29.28	$48.79	$61.28
Total Collection Expenditure per Circulation	$0.56	$0.59	$0.57	$0.57	$0.50	$0.51	$0.57	$0.44
Total Holding per Capita	3.07	2.36	3.06	3.91	2.67	1.72	Not reported	3.28
Population per Public Computer	967	1,483	4,861	2,322	1,551	1,612	1,230	1,886
Number of Branches	43	20	17	27	9	10	9	1
Square Footage per Capita	.41 sq ft	.32 sq ft	.41 sq ft	.47 sq ft	.37 sq ft	.35 sq ft	.87 sq ft	.86 sq ft
Mill Levy 2006	$0.46	$0.42	$0.40*	$0.44	$0.36	$0.49**	N/A	$0.42
Mill Levy 2007	N/A	$0.40	$0.48	$0.40	$0.30 projected	$0.50	N/A	$0.50*** anticpated

* The projected 2007 expenditures per person at Pierce County are $48.87, following a successful

September 2006 levy lid-lift to $.48 that will take effect in 2007

** Spokane County Library successfully passed a $0.01 levy lid-lift in September 2006, restoring their

$0.50 levy rate.

*** Jefferson County Library is planning a February, 2007 levy lid-lift to $0.50.

Sources: 2005 data is from the 2005 Washington Public Library Statistical Report

Request from Individual Library’s

KRL Mission Statement: Kitsap Regional Library serves the community as a center for lifelong learning and a steward of access to stories, information and knowledge

Board of Trustees: Althea Paulson, 2005/2006 Bainbridge Island Representative; Paul Drotz, 2005 South Kitsap Representaive;

Jackie Aitchison, 2005/2006North Kitsap Representative; Teresa McDermott, 2005/2006 Central Kitsap Representative;

Tim Quigley, 2005 Bremerton Representative; Anna Laurie, 2006 Bremerton Representative