| North Olympic Library System WA0053 | |
|---|---|
| 2020 Revenue Sources | |
| Source | Amount |
| Local Government | 4,714,150 |
| State Government | 0 |
| Federal Government | 8,000 |
| Other | 187,011 |
| Total | 4,909,161 |
| North Olympic Library System | ||
|---|---|---|
| 2020 Distribution of Expenditures | ||
| Source | Amount | Amount |
| Staff Salary and Benefits | $3,298,577 | |
| Collection Materials: | 417,819 | |
| Print materials | $155,063 | |
| Electronic | $195,697 | |
| Other Materials | $67,059 | |
| Operations | $603,044 | |
| Total Expenditures | $4,319,440 | |
| North Olympic Library System WA0053 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
| 2020 | 76,770 | 36,946 | 3 | $4,319,440 | 659,226 | 176,263 | 482,963 | 140,028 | 388 | 156,332 | 61,032 | 56 | 6 |
| 2019 | 76,010 | 40,844 | 3 | $4,481,566 | 1,216,375 | 144,917 | 1,071,458 | 453,266 | 994 | 150,777 | 76,846 | 56 | 5 |
| 2018 | 75,130 | 41,772 | 3 | $4,172,157 | 1,251,119 | 128,662 | 1,122,457 | 457,689 | 1,006 | 159,929 | 65,655 | 53 | 5 |
| 2017 | 74,240 | 41,599 | 3 | $3,821,635 | 1,220,151 | 102,455 | 1,117,696 | 482,136 | 934 | 175,997 | 55,092 | 53 | 5 |
| 2016 | 73,410 | 42,985 | 3 | $3,809,475 | 1,144,855 | 89,350 | 1,055,505 | 473,241 | 993 | 157,281 | 45,045 | 53 | 5 |
| 2015 | 72,650 | 43,684 | 3 | $3,671,428 | 965,698 | 75,581 | 481,784 | 784 | 162,665 | 35,477 | 51 | 5 | |
| 2014 | 72,500 | 43,150 | 3 | $3,483,660 | 972,817 | 498,074 | 783 | 182,606 | 30,089 | 53 | 5 | ||
| 2013 | 72,350 | 37,882 | 3 | $3,382,411 | 978,664 | 460,698 | 669 | 169,665 | 24,530 | 48 | 7 | ||
| 2012 | 72,000 | 38,824 | 3 | $3,429,926 | 1,042,918 | 470,154 | 839 | 193,520 | 9,693 | 54 | 11 | ||
| 2011 | 71,600 | 32,820 | 3 | $3,117,525 | 1,024,274 | 477,669 | 666 | 203,585 | 3,996 | 51 | 10 | ||
| 2010 | 70,100 | 47,813 | 3 | $2,947,232 | 998,740 | 450,848 | 545 | 224,102 | 1,798 | 45 | 9 | ||
| 2009 | 69,500 | 41,057 | 3 | $2,960,625 | 875,077 | 411,679 | 443 | 207,907 | 4,281 | 44 | 9 | ||
| 2008 | 69,200 | 40,166 | 3 | $2,742,803 | 806,701 | 437,509 | 279 | 226,963 | 2,873 | 44 | 9 | ||
| 2007 | 68,500 | 42,411 | 3 | $2,815,049 | 738,858 | 404,453 | 324 | 220,785 | 2,939 | 47 | 6 | ||
| 2006 | 67,800 | 46,720 | 3 | $2,620,047 | 756,425 | 395,755 | 277 | 220,224 | 2,959 | 43 | 5 | ||