| Palm Harbor Library FL0127 | |
|---|---|
| 2022 Revenue Sources | |
| Source | Amount |
| Local Government | 35,530,135 |
| State Government | 674,167 |
| Federal Government | 338,065 |
| Other | 1,405,431 |
| Total | 37,947,798 |
| Palm Harbor Library | ||
|---|---|---|
| 2022 Distribution of Expenditures | ||
| Source | Amount | Amount |
| Staff Salary and Benefits | $23,842,762 | |
| Collection Materials: | 3,007,511 | |
| Print materials | $1,952,365 | |
| Electronic | $879,871 | |
| Other Materials | $175,275 | |
| Operations | $8,839,783 | |
| Total Expenditures | $35,690,056 | |
| Palm Harbor Library FL0127 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
| 2022 | 960,794 | 457,604 | 24 | $35,690,056 | 4,589,030 | 1,018,474 | 3,570,556 | 2,219,234 | 9,592 | 1,585,668 | 62,312 | 395 | 145 |
| 2021 | 960,794 | 527,402 | 25 | $34,832,643 | 4,733,686 | 888,528 | 3,845,158 | 2,101,381 | 4,672 | 1,486,909 | 65,228 | 398 | 142 |
| 2020 | 960,262 | 474,495 | 25 | $34,206,883 | 4,551,685 | 845,281 | 3,706,404 | 2,580,498 | 10,419 | 1,542,199 | 57,432 | 404 | 137 |
| 2019 | 978,045 | 1,149,226 | 25 | $33,620,554 | 9,592,007 | 468,634 | 9,123,373 | 4,063,656 | 17,691 | 1,603,617 | 1,899,187 | 396 | 139 |
| 2018 | 938,344 | 580,884 | 25 | $31,536,611 | 5,474,672 | 635,431 | 4,839,241 | 9,106,450 | 15,397 | 1,610,534 | 30,802 | 390 | 132 |
| 2017 | 938,344 | 944,522 | 25 | $28,680,416 | 5,474,513 | 533,622 | 4,749,729 | 4,031,792 | 13,316 | 1,703,649 | 603,575 | 370 | 128 |
| 2016 | 921,612 | 520,868 | 25 | $27,689,489 | 5,685,896 | 457,033 | 4,789,754 | 4,103,720 | 13,129 | 1,774,925 | 332,708 | 378 | 131 |
| 2015 | 921,612 | 514,981 | 25 | $26,188,813 | 6,206,964 | 405,403 | 4,267,408 | 12,177 | 1,774,534 | 50,307 | 351 | 123 | |
| 2014 | 909,924 | 497,387 | 25 | $27,408,511 | 6,806,975 | 362,143 | 4,778,439 | 12,177 | 1,860,710 | 11,286 | 360 | 124 | |
| 2013 | 903,343 | 390,564 | 25 | $27,338,674 | 6,468,620 | 328,681 | 4,619,546 | 10,957 | 1,897,795 | 9,046 | 353 | 115 | |
| 2012 | 897,260 | 391,961 | 26 | $26,005,827 | 7,120,692 | 4,744,559 | 10,472 | 1,962,028 | 195,641 | 360 | 112 | ||
| 2011 | 895,406 | 571,813 | 25 | $27,039,463 | 6,823,257 | 4,909,448 | 9,913 | 1,980,677 | 160,982 | 369 | 117 | ||
| 2010 | 893,496 | 676,287 | 25 | $27,283,123 | 6,710,449 | 5,122,043 | 9,733 | 2,239,866 | 185,030 | 379 | 118 | ||
| 2009 | 906,401 | 617,462 | 25 | $29,326,385 | 6,786,447 | 5,082,222 | 9,716 | 2,188,220 | 184,065 | 402 | 118 | ||
| 2008 | 913,588 | 601,159 | 25 | $29,294,099 | 5,701,279 | 4,908,746 | 10,041 | 2,054,743 | 204,761 | 426 | 119 | ||
| 2007 | 918,914 | 514,087 | 24 | $29,301,006 | 5,502,249 | 5,025,214 | 10,296 | 2,113,733 | 188,242 | 426 | 123 | ||
| 2006 | 922,650 | 528,435 | 24 | $26,142,784 | 5,652,574 | 4,691,280 | 9,743 | 2,141,855 | 215,282 | 435 | 121 | ||