| Nicholson Memorial Library System TX0058 | |
|---|---|
| 2020 Revenue Sources | |
| Source | Amount |
| Local Government | 5,838,946 |
| State Government | 0 |
| Federal Government | 0 |
| Other | 5,778 |
| Total | 5,844,724 |
| Nicholson Memorial Library System | ||
|---|---|---|
| 2020 Distribution of Expenditures | ||
| Source | Amount | Amount |
| Staff Salary and Benefits | $4,362,076 | |
| Collection Materials: | 936,822 | |
| Print materials | $395,858 | |
| Electronic | $458,823 | |
| Other Materials | $82,141 | |
| Operations | $545,436 | |
| Total Expenditures | $5,844,334 | |
| Nicholson Memorial Library System TX0058 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
| 2020 | 239,928 | 169,597 | 3 | $5,844,334 | 848,914 | 293,801 | 555,113 | 229,977 | 624 | 232,874 | 67,546 | 64 | 27 |
| 2019 | 242,507 | 164,052 | 3 | $6,248,202 | 1,114,789 | 261,710 | 853,079 | 492,495 | 488 | 248,502 | 102,829 | 67 | 31 |
| 2018 | 238,002 | 155,723 | 3 | $5,732,535 | 1,102,390 | 222,356 | 880,034 | 490,002 | 482 | 251,054 | 69,058 | 67 | 31 |
| 2017 | 234,943 | 146,673 | 3 | $5,732,963 | 1,169,855 | 209,663 | 960,192 | 552,599 | 484 | 258,115 | 42,573 | 67 | 31 |
| 2016 | 236,897 | 137,134 | 3 | $5,364,404 | 1,290,241 | 202,838 | 1,087,403 | 596,421 | 480 | 273,131 | 31,335 | 67 | 31 |
| 2015 | 235,501 | 128,122 | 3 | $5,159,193 | 1,398,209 | 174,459 | 705,283 | 418 | 275,161 | 33,179 | 67 | 31 | |
| 2014 | 234,566 | 120,472 | 3 | $5,153,498 | 1,516,250 | 109,878 | 695,486 | 534 | 284,813 | 29,194 | 67 | 31 | |
| 2013 | 233,564 | 119,433 | 3 | $4,919,384 | 1,524,365 | 80,027 | 748,918 | 526 | 284,427 | 12,449 | 67 | 31 | |
| 2012 | 231,517 | 131,395 | 3 | $5,077,821 | 1,569,059 | 794,814 | 458 | 294,461 | 9,753 | 67 | 29 | ||
| 2011 | 226,876 | 138,916 | 3 | $5,031,370 | 1,549,358 | 769,090 | 558 | 300,105 | 3,831 | 67 | 30 | ||
| 2010 | 222,013 | 126,424 | 3 | $4,764,153 | 1,783,536 | 841,354 | 591 | 338,240 | 2,554 | 69 | 30 | ||
| 2009 | 218,577 | 212,257 | 3 | $5,051,298 | 1,857,317 | 904,644 | 554 | 371,433 | 1,989 | 69 | 30 | ||
| 2008 | 218,792 | 204,219 | 3 | $5,190,560 | 1,736,304 | 838,404 | 621 | 396,498 | 1,667 | 69 | 30 | ||
| 2007 | 217,963 | 197,429 | 4 | $5,313,258 | 1,438,442 | 812,220 | 581 | 397,741 | 4,885 | 69 | 30 | ||
| 2006 | 216,344 | 130,038 | 4 | $4,805,999 | 1,383,490 | 782,655 | 1,551 | 431,526 | 2,989 | 69 | 30 | ||