Wells Branch Community Library TX0664 | |
---|---|
2019 Revenue Sources | |
Source | Amount |
Local Government | 1,405,000 |
State Government | 0 |
Federal Government | 1,800 |
Other | 57,166 |
Total | 1,463,966 |
Wells Branch Community Library | ||
---|---|---|
2019 Distribution of Expenditures | ||
Source | Amount | Amount |
Staff Salary and Benefits | $651,112 | |
Collection Materials: | 127,804 | |
Print materials | $78,394 | |
Electronic | $32,849 | |
Other Materials | $16,561 | |
Operations | $282,173 | |
Total Expenditures | $1,061,089 |
Wells Branch Community Library TX0664 | |||||||||||||
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Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
2019 | 14,620 | 9,717 | 0 | $1,061,089 | 224,707 | 21,959 | 202,748 | 104,154 | 902 | 45,738 | 21,863 | 10 | 4 |
2018 | 14,363 | 9,727 | 0 | $860,152 | 204,118 | 19,104 | 185,014 | 104,259 | 884 | 47,258 | 17,327 | 10 | 5 |
2017 | 14,095 | 9,659 | 0 | $804,650 | 190,644 | 17,592 | 173,052 | 110,280 | 814 | 44,572 | 8,203 | 9 | 4 |
2016 | 13,831 | 9,209 | 0 | $786,488 | 180,154 | 9,353 | 170,801 | 105,042 | 877 | 44,819 | 11,569 | 9 | 4 |
2015 | 13,533 | 8,949 | 0 | $723,108 | 175,447 | 4,767 | 101,991 | 785 | 44,968 | 9,404 | 8 | 2 | |
2014 | 13,264 | 9,227 | 0 | $639,917 | 165,959 | 3,480 | 107,133 | 654 | 42,745 | 13,147 | 8 | 2 | |
2013 | 12,964 | 29,102 | 0 | $578,199 | 175,770 | 2,976 | 109,664 | 584 | 40,012 | 6,829 | 8 | 1 | |
2012 | 12,580 | 27,596 | 0 | $532,142 | 179,106 | 114,931 | 612 | 37,469 | 3,333 | 8 | 3 | ||
2011 | 12,120 | 24,685 | 0 | $567,416 | 172,616 | 113,343 | 672 | 35,828 | 2,695 | 7 | 3 | ||
2010 | 19,528 | 22,084 | 0 | $570,344 | 154,600 | 127,042 | 623 | 36,658 | 0 | 8 | 4 | ||
2009 | 19,002 | 19,429 | 0 | $434,591 | 136,617 | 83,089 | 456 | 32,588 | 0 | 7 | 2 | ||
2008 | 18,739 | 16,652 | 0 | $461,806 | 105,813 | 47,328 | 416 | 32,559 | 0 | 6 | 1 | ||
2007 | 17,713 | 14,080 | 0 | $491,918 | 88,839 | 40,321 | 458 | 29,194 | 0 | 6 | 1 | ||
2006 | 17,082 | 10,684 | 0 | $392,412 | 68,471 | 48,713 | 409 | 25,553 | 0 | 4 | 1 |