| Fort Hancock ISD and Public Library TX0482 | |
|---|---|
| 2019 Revenue Sources | |
| Source | Amount |
| Local Government | 125,582 |
| State Government | 0 |
| Federal Government | 30,335 |
| Other | 0 |
| Total | 155,917 |
| Fort Hancock ISD and Public Library | ||
|---|---|---|
| 2019 Distribution of Expenditures | ||
| Source | Amount | Amount |
| Staff Salary and Benefits | $126,627 | |
| Collection Materials: | 21,390 | |
| Print materials | $21,390 | |
| Electronic | $0 | |
| Other Materials | $0 | |
| Operations | $7,900 | |
| Total Expenditures | $155,917 | |
| Fort Hancock ISD and Public Library TX0482 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
| 2019 | 4,795 | 499 | 1 | $155,917 | 38,432 | 10 | 38,422 | 89,950 | 15 | 28,777 | 10 | 3 | 1 |
| 2018 | 4,408 | 497 | 1 | $150,167 | 38,883 | 43 | 38,840 | 89,521 | 17 | 28,310 | 106 | 3 | 1 |
| 2017 | 4,053 | 499 | 1 | $145,802 | 38,608 | 50 | 38,558 | 88,421 | 16 | 27,281 | 105 | 3 | 1 |
| 2016 | 2,776 | 470 | 1 | $147,498 | 38,055 | 50 | 38,005 | 85,000 | 19 | 27,725 | 103 | 3 | 1 |
| 2015 | 2,638 | 503 | 1 | $136,530 | 41,148 | 0 | 86,000 | 20 | 26,381 | 0 | 3 | 1 | |
| 2014 | 2,726 | 507 | 1 | $124,995 | 34,675 | 0 | 40,201 | 30 | 24,515 | 0 | 2 | 1 | |
| 2013 | 2,742 | 498 | 1 | $127,398 | 32,852 | 0 | 38,000 | 48 | 22,232 | 0 | 2 | 0 | |
| 2012 | 2,812 | 500 | 1 | $121,574 | 31,251 | 35,562 | 43 | 21,680 | 0 | 2 | 0 | ||
| 2011 | 2,854 | 558 | 1 | $123,907 | 18,325 | 32,102 | 38 | 19,561 | 0 | 2 | 0 | ||
| 2010 | 2,508 | 621 | 1 | $110,579 | 14,395 | 19,206 | 30 | 18,399 | 0 | 2 | 0 | ||
| 2009 | 2,526 | 552 | 1 | $105,543 | 10,222 | 12,428 | 13 | 18,805 | 0 | 2 | 0 | ||
| 2008 | 2,648 | 601 | 1 | $120,278 | 8,546 | 9,980 | 7 | 18,261 | 0 | 2 | 0 | ||
| 2007 | 2,679 | 500 | 1 | $106,120 | 6,995 | 9,680 | 6 | 18,250 | 0 | 2 | 0 | ||
| 2006 | 2,712 | 500 | 1 | $107,880 | 6,980 | 9,650 | 5 | 18,000 | 0 | 2 | 0 | ||