| Deschutes Public Library OR0091 | |
|---|---|
| 2020 Revenue Sources | |
| Source | Amount |
| Local Government | 13,913,365 |
| State Government | 63,294 |
| Federal Government | 0 |
| Other | 577,320 |
| Total | 14,553,979 |
| Deschutes Public Library | ||
|---|---|---|
| 2020 Distribution of Expenditures | ||
| Source | Amount | Amount |
| Staff Salary and Benefits | $8,367,361 | |
| Collection Materials: | 1,969,961 | |
| Print materials | $621,287 | |
| Electronic | $1,215,144 | |
| Other Materials | $133,530 | |
| Operations | $2,446,121 | |
| Total Expenditures | $12,783,443 | |
| Deschutes Public Library OR0091 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
| 2020 | 193,000 | 85,848 | 6 | $12,783,443 | 2,101,175 | 869,641 | 1,231,534 | 576,372 | 1,919 | 251,773 | 474,812 | 98 | 13 |
| 2019 | 188,980 | 89,533 | 6 | $11,793,522 | 2,472,572 | 793,180 | 1,679,392 | 802,634 | 3,046 | 243,124 | 386,442 | 91 | 13 |
| 2018 | 182,930 | 80,025 | 6 | $10,838,437 | 2,374,242 | 620,495 | 1,753,747 | 833,667 | 3,402 | 230,293 | 335,263 | 88 | 14 |
| 2017 | 176,635 | 80,393 | 6 | $10,145,663 | 2,224,017 | 445,093 | 1,778,924 | 844,246 | 2,602 | 235,996 | 259,666 | 82 | 14 |
| 2016 | 170,740 | 85,887 | 6 | $10,110,821 | 2,271,545 | 438,532 | 1,833,013 | 865,402 | 3,645 | 224,858 | 42,238 | 85 | 21 |
| 2015 | 166,400 | 90,469 | 5 | $9,311,305 | 2,221,388 | 334,915 | 870,256 | 3,233 | 265,567 | 0 | 83 | 19 | |
| 2014 | 162,525 | 95,963 | 5 | $8,867,191 | 2,384,448 | 224,536 | 884,911 | 3,128 | 297,611 | 21,788 | 83 | 19 | |
| 2013 | 160,140 | 93,463 | 5 | $8,943,107 | 2,429,077 | 147,402 | 900,199 | 2,679 | 324,828 | 10,403 | 83 | 19 | |
| 2012 | 158,875 | 93,651 | 6 | $8,624,562 | 2,353,476 | 897,158 | 2,500 | 312,926 | 6,928 | 84 | 20 | ||
| 2011 | 157,905 | 92,744 | 6 | $8,243,550 | 2,496,809 | 988,455 | 2,565 | 311,768 | 1,774 | 84 | 18 | ||
| 2010 | 170,705 | 82,565 | 5 | $8,587,735 | 2,457,926 | 997,537 | 3,373 | 360,611 | 204 | 86 | 20 | ||
| 2009 | 167,015 | 68,903 | 5 | $8,261,160 | 2,211,839 | 1,071,721 | 2,057 | 389,187 | 0 | 87 | 25 | ||
| 2008 | 160,810 | 50,455 | 5 | $8,374,225 | 2,008,510 | 1,041,066 | 2,084 | 352,971 | 0 | 85 | 24 | ||
| 2007 | 152,615 | 50,134 | 5 | $7,748,196 | 1,909,388 | 996,502 | 1,991 | 329,707 | 2,774 | 83 | 22 | ||
| 2006 | 143,490 | 47,237 | 5 | $6,958,335 | 1,925,331 | 986,236 | 1,466 | 340,113 | 0 | 85 | 23 | ||