| Lewis and Clark Library MT0039 | |
|---|---|
| 2020 Revenue Sources | |
| Source | Amount |
| Local Government | 3,588,610 |
| State Government | 30,248 |
| Federal Government | 0 |
| Other | 283,434 |
| Total | 3,902,292 |
| Lewis and Clark Library | ||
|---|---|---|
| 2020 Distribution of Expenditures | ||
| Source | Amount | Amount |
| Staff Salary and Benefits | $2,288,849 | |
| Collection Materials: | 302,480 | |
| Print materials | $143,854 | |
| Electronic | $99,907 | |
| Other Materials | $58,719 | |
| Operations | $795,813 | |
| Total Expenditures | $3,387,142 | |
| Lewis and Clark Library MT0039 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
| 2020 | 63,395 | 23,934 | 3 | $3,387,142 | 348,121 | 89,859 | 258,262 | 193,349 | 800 | 98,064 | 31,859 | 33 | 11 |
| 2019 | 63,395 | 24,104 | 3 | $3,392,010 | 442,044 | 77,317 | 364,727 | 300,564 | 926 | 94,094 | 24,587 | 39 | 11 |
| 2018 | 63,395 | 25,797 | 3 | $3,548,372 | 445,760 | 70,398 | 375,362 | 304,512 | 1,144 | 98,684 | 16,327 | 32 | 9 |
| 2017 | 63,395 | 30,605 | 3 | $3,179,607 | 430,237 | 42,346 | 387,891 | 268,580 | 1,069 | 103,947 | 21,315 | 32 | 9 |
| 2016 | 63,395 | 30,594 | 3 | $2,708,832 | 387,735 | 54,094 | -1 | 310,596 | 1,158 | 102,084 | 18,874 | 36 | 10 |
| 2015 | 63,395 | 28,960 | 3 | $2,512,993 | 448,145 | 45,104 | 317,720 | 962 | 108,219 | 13,160 | 32 | 10 | |
| 2014 | 63,395 | 28,335 | 3 | $2,627,578 | 479,440 | 37,419 | 332,020 | 830 | 115,155 | 13,563 | 31 | 11 | |
| 2013 | 63,395 | 27,683 | 3 | $2,575,174 | 487,838 | 25,832 | 329,732 | 973 | 138,337 | 9,338 | 29 | 10 | |
| 2012 | 63,395 | 26,416 | 3 | $2,421,996 | 505,704 | 366,860 | 789 | 140,259 | 7,684 | 34 | 11 | ||
| 2011 | 63,395 | 26,192 | 3 | $2,388,825 | 505,070 | 351,260 | 713 | 138,170 | 1,232 | 32 | 6 | ||
| 2010 | 55,716 | 25,234 | 3 | $2,316,774 | 508,055 | 352,352 | 721 | 139,402 | 81 | 32 | 6 | ||
| 2009 | 55,716 | 25,730 | 3 | $2,227,151 | 488,818 | 355,368 | 678 | 123,637 | 81 | 29 | 6 | ||
| 2008 | 55,716 | 27,048 | 3 | $2,179,449 | 462,797 | 321,672 | 690 | 126,718 | 78 | 29 | 6 | ||
| 2007 | 55,716 | 22,699 | 3 | $2,035,120 | 439,776 | 320,580 | 486 | 125,113 | 0 | 30 | 6 | ||
| 2006 | 55,716 | 22,486 | 3 | $1,949,296 | 414,094 | 330,044 | 600 | 100,299 | 0 | 26 | 6 | ||