| High Plains Library District CO0145 | |
|---|---|
| 2019 Revenue Sources | |
| Source | Amount |
| Local Government | 436,974 |
| State Government | 218,487 |
| Federal Government | 0 |
| Other | 218,487 |
| Total | 873,948 |
| High Plains Library District | ||
|---|---|---|
| 2019 Distribution of Expenditures | ||
| Source | Amount | Amount |
| Staff Salary and Benefits | $12,396,510 | |
| Collection Materials: | 1,867,226 | |
| Print materials | $812,691 | |
| Electronic | $819,446 | |
| Other Materials | $235,089 | |
| Operations | $4,879,426 | |
| Total Expenditures | $19,143,162 | |
| High Plains Library District CO0145 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
| 2019 | 292,987 | 111,128 | 14 | $19,143,162 | 2,275,342 | 342,180 | 1,933,162 | 1,374,796 | 7,681 | 541,854 | 29,168 | 209 | 30 |
| 2018 | 283,568 | 112,134 | 14 | $17,465,965 | 2,728,788 | 317,920 | 2,410,868 | 1,487,323 | 6,292 | 495,977 | 18,252 | 202 | 47 |
| 2017 | 274,035 | 112,836 | 13 | $16,648,055 | 2,555,135 | 275,403 | 2,279,732 | 1,549,275 | 5,608 | 534,531 | 48,516 | 184 | 44 |
| 2016 | 265,639 | 119,310 | 13 | $17,760,478 | 2,640,378 | 229,510 | 2,410,868 | 1,530,424 | 5,782 | 636,645 | 191,380 | 181 | 50 |
| 2015 | 257,157 | 116,749 | 13 | $16,845,943 | 2,781,499 | 196,294 | 1,670,862 | 5,547 | 659,183 | 24,499 | 183 | 49 | |
| 2014 | 251,308 | 119,511 | 13 | $14,641,248 | 2,749,021 | 168,804 | 1,516,114 | 5,527 | 659,139 | 106,178 | 180 | 46 | |
| 2013 | 245,959 | 119,104 | 12 | $14,136,540 | 2,879,953 | 129,183 | 1,423,688 | 4,832 | 644,322 | 16,940 | 164 | 37 | |
| 2012 | 240,898 | 121,572 | 11 | $12,938,087 | 2,746,572 | 1,323,447 | 3,822 | 640,695 | 11,435 | 226 | 45 | ||
| 2011 | 236,815 | 112,905 | 11 | $11,064,523 | 2,761,638 | 1,578,240 | 5,241 | 628,286 | 1,994 | 161 | 34 | ||
| 2010 | 235,511 | 112,195 | 11 | $14,148,440 | 2,774,600 | 1,731,759 | 4,953 | 743,535 | 6,890 | 192 | 34 | ||
| 2009 | 237,214 | 117,861 | 11 | $14,501,490 | 2,709,365 | 1,493,550 | 5,936 | 735,078 | 3,892 | 208 | 43 | ||
| 2008 | 229,010 | 104,452 | 11 | $13,255,721 | 2,309,741 | 1,465,386 | 4,343 | 702,032 | 3,830 | 156 | 35 | ||
| 2007 | 222,073 | 99,325 | 11 | $8,517,668 | 1,713,594 | 1,175,518 | 2,527 | 557,700 | 4,414 | 135 | 33 | ||
| 2006 | 208,350 | 93,365 | 10 | $9,554,779 | 1,652,496 | 1,407,807 | 2,459 | 468,914 | 4,246 | 125 | 27 | ||