| Dr. Hector P. Garcia Memorial Library TX0176 | |
|---|---|
| 2019 Revenue Sources | |
| Source | Amount |
| Local Government | 433,915 |
| State Government | 0 |
| Federal Government | 0 |
| Other | 3,399 |
| Total | 437,314 |
| Dr. Hector P. Garcia Memorial Library | ||
|---|---|---|
| 2019 Distribution of Expenditures | ||
| Source | Amount | Amount |
| Staff Salary and Benefits | $342,494 | |
| Collection Materials: | 25,870 | |
| Print materials | $20,299 | |
| Electronic | $2,811 | |
| Other Materials | $2,760 | |
| Operations | $53,150 | |
| Total Expenditures | $421,514 | |
| Dr. Hector P. Garcia Memorial Library TX0176 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
| 2019 | 25,532 | 12,957 | 0 | $421,514 | 10,624 | 275 | 10,349 | 52,243 | 232 | 35,552 | 9,580 | 9 | 1 |
| 2018 | 25,833 | 12,531 | 0 | $461,112 | 17,518 | 486 | 17,032 | 49,801 | 216 | 36,973 | 10,606 | 9 | 1 |
| 2017 | 25,715 | 12,266 | 0 | $487,739 | 14,190 | 46 | 14,144 | 83,115 | 232 | 36,945 | 9,463 | 10 | 1 |
| 2016 | 25,866 | 11,641 | 0 | $472,540 | 14,634 | 0 | 14,634 | 66,653 | 279 | 36,557 | 0 | 10 | 1 |
| 2015 | 25,800 | 11,069 | 0 | $443,594 | 16,864 | 0 | 67,574 | 325 | 36,901 | 0 | 8 | 1 | |
| 2014 | 25,408 | 10,212 | 0 | $437,113 | 17,033 | 0 | 70,494 | 319 | 35,537 | 0 | 8 | 1 | |
| 2013 | 25,430 | 8,968 | 0 | $391,523 | 12,376 | 0 | 67,171 | 295 | 34,808 | 0 | 8 | 1 | |
| 2012 | 25,120 | 7,613 | 0 | $330,511 | 8,672 | 53,772 | 404 | 36,370 | 0 | 8 | 1 | ||
| 2011 | 24,178 | 18,671 | 0 | $315,314 | 26,451 | 53,252 | 98 | 39,258 | 0 | 12 | 0 | ||
| 2010 | 23,559 | 17,865 | 0 | $296,684 | 28,440 | 48,460 | 46 | 38,743 | 0 | 9 | 0 | ||
| 2009 | 23,232 | 17,107 | 0 | $310,740 | 19,947 | 41,141 | 112 | 41,268 | 0 | 8 | 0 | ||
| 2008 | 22,990 | 16,234 | 0 | $259,151 | 25,093 | 53,739 | 86 | 37,795 | 0 | 8 | 0 | ||
| 2007 | 22,829 | 15,209 | 0 | $238,012 | 21,954 | 48,106 | 110 | 35,778 | 0 | 6 | 0 | ||
| 2006 | 22,090 | 14,088 | 0 | $223,260 | 19,353 | 37,968 | 113 | 34,875 | 0 | 5 | 0 | ||