Henry Carter Hull Library CT0027 | |
---|---|
2020 Revenue Sources | |
Source | Amount |
Local Government | 749,820 |
State Government | 12,447 |
Federal Government | 0 |
Other | 107,453 |
Total | 869,720 |
Henry Carter Hull Library | ||
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2020 Distribution of Expenditures | ||
Source | Amount | Amount |
Staff Salary and Benefits | $684,541 | |
Collection Materials: | 75,483 | |
Print materials | $40,483 | |
Electronic | $15,000 | |
Other Materials | $20,000 | |
Operations | $160,700 | |
Total Expenditures | $920,724 |
Henry Carter Hull Library CT0027 | |||||||||||||
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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 | 12,925 | 9,731 | 0 | $920,724 | 128,355 | 10,926 | 117,429 | 123,500 | 915 | 53,836 | 1,188 | 11 | 5 |
2019 | 12,950 | 9,377 | 0 | $844,804 | 161,250 | 17,704 | 143,546 | 145,899 | 1,160 | 56,766 | 1,186 | 11 | 5 |
2018 | 12,957 | 8,989 | 0 | $806,954 | 156,222 | 11,573 | 144,649 | 142,069 | 885 | 57,343 | 1,187 | 10 | 4 |
2017 | 12,961 | 8,386 | 0 | $814,010 | 147,921 | 5,678 | 142,243 | 131,551 | 987 | 59,701 | 927 | 11 | 4 |
2016 | 13,047 | 9,030 | 0 | $888,251 | 159,203 | 4,636 | 154,567 | 110,830 | 804 | 62,984 | -1 | 11 | 4 |
2015 | 13,129 | 10,297 | 0 | $836,044 | 237,251 | 7,244 | 108,999 | 804 | 66,416 | -1 | 11 | 4 | |
2014 | 13,180 | 9,795 | 0 | $878,704 | 259,334 | 1,395 | 110,805 | 541 | 67,636 | 716 | 11 | 4 | |
2013 | 13,196 | 9,052 | 0 | $832,901 | 269,320 | 2,019 | 110,404 | 320 | 69,582 | 138 | 11 | 4 | |
2012 | 13,260 | 8,960 | 0 | $710,759 | 283,568 | 124,211 | 347 | 68,241 | 89 | 9 | 4 | ||
2011 | 13,260 | 12,094 | 0 | $794,792 | 329,782 | 156,000 | 469 | 68,201 | 40 | 12 | 5 | ||
2010 | 13,554 | 11,458 | 0 | $796,111 | 309,761 | 196,383 | 447 | 71,186 | 0 | 10 | 4 | ||
2009 | 13,578 | 11,322 | 0 | $871,342 | 281,302 | 178,530 | 531 | 70,038 | 15 | 11 | 4 | ||
2008 | 13,638 | 16,999 | 0 | $780,334 | 321,835 | 162,300 | 425 | 69,555 | 18 | 11 | 4 | ||
2007 | 13,612 | 15,595 | 0 | $817,952 | 342,813 | 162,200 | 407 | 67,409 | 18 | 10 | 3 | ||
2006 | 13,612 | 18,036 | 0 | $684,585 | 411,207 | 152,600 | 332 | 67,819 | 0 | 10 | 3 |