El Progreso Memorial Library TX0311 | |
---|---|
2020 Revenue Sources | |
Source | Amount |
Local Government | 229,000 |
State Government | 0 |
Federal Government | 7,000 |
Other | 197,089 |
Total | 433,089 |
El Progreso Memorial Library | ||
---|---|---|
2020 Distribution of Expenditures | ||
Source | Amount | Amount |
Staff Salary and Benefits | $231,466 | |
Collection Materials: | 16,873 | |
Print materials | $14,575 | |
Electronic | $0 | |
Other Materials | $2,298 | |
Operations | $133,477 | |
Total Expenditures | $381,816 |
El Progreso Memorial Library TX0311 | |||||||||||||
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Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
2020 | 21,426 | 19,530 | 0 | $381,816 | 70,950 | 1,800 | 69,150 | 46,306 | 64 | 68,394 | 5,530 | 7 | 1 |
2019 | 21,598 | 20,121 | 0 | $386,411 | 87,696 | 2,280 | 85,416 | 56,800 | 149 | 67,585 | 5,530 | 7 | 1 |
2018 | 21,787 | 20,525 | 0 | $380,223 | 80,159 | 2,942 | 77,217 | 52,448 | 157 | 62,187 | 5,530 | 6 | 1 |
2017 | 22,018 | 17,834 | 0 | $411,615 | 76,266 | 2,280 | 73,986 | 63,681 | 149 | 64,176 | 5,530 | 6 | 1 |
2016 | 21,950 | 17,037 | 0 | $424,486 | 72,538 | 2,263 | 70,275 | 98,000 | 147 | 60,068 | 5,530 | 8 | 1 |
2015 | 21,856 | 16,058 | 0 | $432,442 | 53,566 | 2,000 | 94,243 | 154 | 62,192 | 46 | 8 | 1 | |
2014 | 21,695 | 15,003 | 0 | $387,111 | 50,443 | 154,869 | 71 | 57,310 | 23 | 7 | 0 | ||
2013 | 21,498 | 13,536 | 0 | $450,874 | 57,414 | 0 | 163,000 | 70 | 55,661 | 0 | 7 | 0 | |
2012 | 21,199 | 13,233 | 0 | $377,961 | 64,033 | 154,869 | 70 | 54,209 | 0 | 7 | 0 | ||
2011 | 24,494 | 12,899 | 0 | $367,304 | 105,514 | 100,000 | 95 | 53,936 | 0 | 7 | 0 | ||
2010 | 24,975 | 11,982 | 0 | $386,447 | 86,382 | 200,000 | 99 | 57,655 | 0 | 7 | 0 | ||
2009 | 21,448 | 7,552 | 0 | $433,290 | 66,851 | 216,600 | 67 | 59,286 | 0 | 7 | 0 | ||
2008 | 25,954 | 8,446 | 0 | $359,445 | 73,553 | 150,000 | 43 | 55,893 | 0 | 7 | 0 | ||
2007 | 26,696 | 17,889 | 0 | $354,003 | 63,848 | 150,000 | 59 | 59,085 | 0 | 5 | 0 | ||
2006 | 26,218 | 16,666 | 0 | $320,322 | 72,541 | 103,833 | 44 | 68,613 | 0 | 5 | 0 |