| Annie Halenbake Ross Library PA0169 | |
|---|---|
| 2019 Revenue Sources | |
| Source | Amount |
| Local Government | 125,417 |
| State Government | 145,438 |
| Federal Government | 7,000 |
| Other | 371,165 |
| Total | 649,020 |
| Annie Halenbake Ross Library | ||
|---|---|---|
| 2019 Distribution of Expenditures | ||
| Source | Amount | Amount |
| Staff Salary and Benefits | $350,969 | |
| Collection Materials: | 57,441 | |
| Print materials | $51,551 | |
| Electronic | $0 | |
| Other Materials | $5,890 | |
| Operations | $118,117 | |
| Total Expenditures | $526,527 | |
| Annie Halenbake Ross Library PA0169 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
| 2019 | 39,238 | 15,491 | 1 | $526,527 | 54,324 | 11,448 | 42,876 | 76,200 | 467 | 57,664 | 8,978 | 11 | 1 |
| 2018 | 39,238 | 17,709 | 1 | $580,301 | 150,064 | 6,959 | 143,105 | 76,000 | 388 | 68,599 | 7,814 | 11 | 1 |
| 2017 | 39,238 | 17,448 | 1 | $497,086 | 109,727 | 6,862 | 102,865 | 75,000 | 871 | 68,036 | 0 | 11 | 1 |
| 2016 | 39,238 | 17,308 | 1 | $475,650 | 184,538 | 7,769 | 176,769 | 76,868 | 905 | 73,760 | -1 | 11 | 1 |
| 2015 | 39,238 | 17,387 | 1 | $481,413 | 178,670 | 0 | 78,524 | 791 | 72,784 | -1 | 11 | 1 | |
| 2014 | 39,238 | 17,225 | 1 | $502,356 | 163,107 | 0 | 87,366 | 891 | 75,032 | 0 | 11 | 2 | |
| 2013 | 39,238 | 15,326 | 1 | $531,621 | 166,806 | 108,000 | 850 | 73,512 | 0 | 12 | 2 | ||
| 2012 | 39,238 | 16,208 | 1 | $537,876 | 157,375 | 115,808 | 868 | 78,558 | 0 | 11 | 3 | ||
| 2011 | 39,238 | 17,409 | 1 | $537,546 | 151,333 | 123,316 | 934 | 114,696 | 0 | 11 | 3 | ||
| 2010 | 37,914 | 18,444 | 1 | $525,260 | 128,998 | 124,148 | 1,062 | 113,191 | 0 | 10 | 3 | ||
| 2009 | 37,914 | 21,400 | 1 | $567,456 | 149,790 | 124,124 | 766 | 116,260 | 0 | 13 | 1 | ||
| 2008 | 37,914 | 21,956 | 1 | $631,978 | 124,731 | 132,314 | 793 | 125,619 | 0 | 13 | 2 | ||
| 2007 | 37,914 | 21,115 | 1 | $613,989 | 126,546 | 132,314 | 749 | 126,170 | 0 | 12 | 1 | ||
| 2006 | 37,914 | 19,346 | 1 | $600,353 | 133,608 | 131,648 | 772 | 124,675 | 0 | 12 | 1 | ||