| El Progreso Memorial Library TX0311 | |
|---|---|
| 2017 Revenue Sources | |
| Source | Amount |
| Local Government | 239,705 |
| State Government | 0 |
| Federal Government | 0 |
| Other | 167,074 |
| Total | 406,779 |
| El Progreso Memorial Library | ||
|---|---|---|
| 2017 Distribution of Expenditures | ||
| Source | Amount | Amount |
| Staff Salary and Benefits | $208,855 | |
| Collection Materials: | 17,608 | |
| Print materials | $10,776 | |
| Electronic | $6,269 | |
| Other Materials | $563 | |
| Operations | $185,152 | |
| Total Expenditures | $411,615 | |
| El Progreso Memorial Library TX0311 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
| 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 | ||