| Melissa Public Library TX0530 | |
|---|---|
| 2018 Revenue Sources | |
| Source | Amount |
| Local Government | 227,418 |
| State Government | 260 |
| Federal Government | 1,281 |
| Other | 9,535 |
| Total | 238,494 |
| Melissa Public Library | ||
|---|---|---|
| 2018 Distribution of Expenditures | ||
| Source | Amount | Amount |
| Staff Salary and Benefits | $178,265 | |
| Collection Materials: | 18,879 | |
| Print materials | $15,378 | |
| Electronic | $0 | |
| Other Materials | $3,501 | |
| Operations | $41,350 | |
| Total Expenditures | $238,494 | |
| Melissa Public Library TX0530 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
| 2018 | 10,439 | 3,200 | 0 | $238,494 | 59,700 | 0 | 59,700 | 30,073 | 299 | 16,250 | 0 | 4 | 0 |
| 2017 | 9,538 | 11,121 | 0 | $219,648 | 64,781 | 0 | 64,781 | 30,211 | 471 | 18,969 | 0 | 4 | 0 |
| 2016 | 8,423 | 9,933 | 0 | $166,832 | 56,899 | 0 | 56,899 | 26,029 | 286 | 16,742 | 0 | 4 | 0 |
| 2015 | 7,592 | 9,235 | 0 | $145,784 | 52,847 | 0 | 26,394 | 226 | 17,693 | 0 | 4 | 0 | |
| 2014 | 6,910 | 8,199 | 0 | $148,568 | 45,670 | 0 | 28,392 | 160 | 18,435 | 0 | 3 | 0 | |
| 2013 | 6,265 | 6,576 | 0 | $119,196 | 32,910 | 0 | 23,370 | 130 | 15,785 | 0 | 2 | 0 | |
| 2012 | 5,493 | 5,693 | 0 | $121,642 | 30,088 | 19,936 | 103 | 14,474 | 0 | 2 | 0 | ||
| 2011 | 5,362 | 4,889 | 0 | $115,619 | 25,793 | 18,488 | 83 | 13,694 | 0 | 2 | 0 | ||
| 2010 | 5,093 | 4,026 | 0 | $115,084 | 20,162 | 12,500 | 42 | 11,966 | 1 | 1 | 0 | ||
| 2009 | 4,788 | 3,344 | 0 | $106,542 | 33,369 | 11,250 | 25 | 19,700 | 1 | 3 | 0 | ||
| 2008 | 4,297 | 2,955 | 0 | $99,381 | 20,000 | 10,000 | 13 | 19,625 | 1 | 3 | 0 | ||
| 2007 | 3,364 | 2,564 | 0 | $86,043 | 15,200 | 9,900 | 12 | 19,600 | 1 | 2 | 0 | ||
| 2006 | 2,721 | 2,222 | 0 | $80,772 | 15,000 | 9,800 | 10 | 19,400 | 1 | 2 | 0 | ||