| Pflugerville Public Library TX0347 | |
|---|---|
| 2017 Revenue Sources | |
| Source | Amount |
| Local Government | 1,219,147 |
| State Government | 0 |
| Federal Government | 0 |
| Other | 5,000 |
| Total | 1,224,147 |
| Pflugerville Public Library | ||
|---|---|---|
| 2017 Distribution of Expenditures | ||
| Source | Amount | Amount |
| Staff Salary and Benefits | $874,207 | |
| Collection Materials: | 235,000 | |
| Print materials | $118,000 | |
| Electronic | $78,000 | |
| Other Materials | $39,000 | |
| Operations | $344,940 | |
| Total Expenditures | $1,454,147 | |
| Pflugerville Public Library TX0347 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
| 2017 | 59,245 | 25,738 | 0 | $1,454,147 | 473,868 | 124,000 | 349,868 | 207,703 | 1,197 | 69,613 | 18,614 | 18 | 5 |
| 2016 | 57,122 | 25,558 | 0 | $1,330,236 | 551,684 | 190,449 | 361,235 | 198,333 | 1,156 | 68,451 | 10,353 | 18 | 5 |
| 2015 | 54,644 | 25,683 | 0 | $1,228,835 | 363,361 | 38,235 | 235,948 | 830 | 51,768 | 8,930 | 16 | 5 | |
| 2014 | 53,752 | 25,931 | 0 | $1,055,853 | 368,016 | 37,469 | 344,359 | 781 | 48,594 | 6,500 | 15 | 5 | |
| 2013 | 51,894 | 25,763 | 0 | $884,854 | 368,321 | 10,128 | 294,679 | 465 | 48,163 | 6,186 | 15 | 5 | |
| 2012 | 48,753 | 25,841 | 0 | $708,737 | 325,583 | 199,411 | 464 | 49,029 | 3,096 | 11 | 4 | ||
| 2011 | 46,636 | 25,870 | 0 | $717,815 | 292,926 | 170,493 | 358 | 49,145 | 0 | 11 | 4 | ||
| 2010 | 42,696 | 24,827 | 0 | $708,845 | 282,813 | 164,707 | 380 | 50,057 | 13 | 11 | 4 | ||
| 2009 | 39,653 | 22,713 | 0 | $687,769 | 252,515 | 161,714 | 416 | 47,733 | 12 | 10 | 3 | ||
| 2008 | 34,442 | 25,157 | 0 | $692,540 | 213,097 | 158,920 | 447 | 49,889 | 20 | 11 | 2 | ||
| 2007 | 29,747 | 23,211 | 0 | $491,543 | 216,292 | 161,107 | 200 | 47,745 | 21 | 10 | 2 | ||
| 2006 | 27,531 | 19,696 | 0 | $526,585 | 212,067 | 155,750 | 213 | 47,307 | 0 | 9 | 3 | ||