| Waukegan Public Library IL0564 | |
|---|---|
| 2020 Revenue Sources | |
| Source | Amount |
| Local Government | 4,179,364 |
| State Government | 188,002 |
| Federal Government | 0 |
| Other | 235,470 |
| Total | 4,602,836 |
| Waukegan Public Library | ||
|---|---|---|
| 2020 Distribution of Expenditures | ||
| Source | Amount | Amount |
| Staff Salary and Benefits | $2,941,208 | |
| Collection Materials: | 269,446 | |
| Print materials | $130,000 | |
| Electronic | $89,250 | |
| Other Materials | $50,196 | |
| Operations | $1,014,578 | |
| Total Expenditures | $4,225,232 | |
| Waukegan Public Library IL0564 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
| 2020 | 89,078 | 17,986 | 1 | $4,225,232 | 231,445 | 10,393 | 221,052 | 238,740 | 1,419 | 113,471 | 5,071 | 29 | 6 |
| 2019 | 89,078 | 18,960 | 1 | $4,371,923 | 281,588 | 8,929 | 272,659 | 255,038 | 1,198 | 120,247 | 103,852 | 39 | 8 |
| 2018 | 89,078 | 19,942 | 1 | $4,349,760 | 311,329 | 6,871 | 304,458 | 310,452 | 1,286 | 148,179 | 103,166 | 46 | 9 |
| 2017 | 89,078 | 14,345 | 1 | $4,314,752 | 409,512 | 6,576 | 402,936 | 335,716 | 1,429 | 153,454 | 56,535 | 52 | 10 |
| 2016 | 89,078 | 23,836 | 1 | $4,281,068 | 447,075 | 6,581 | 447,075 | 325,014 | 2,424 | 155,521 | 56,857 | 52 | 10 |
| 2015 | 89,078 | 73,713 | 1 | $4,231,662 | 472,081 | 5,419 | 316,800 | 2,271 | 164,272 | 62,766 | 52 | 10 | |
| 2014 | 89,078 | 33,492 | 1 | $4,106,678 | 537,542 | 5,101 | 615,556 | 1,757 | 176,950 | 36,579 | 44 | 9 | |
| 2013 | 89,078 | 34,482 | 1 | $3,886,248 | 614,012 | 356,819 | 992 | 185,829 | 22,600 | 45 | 8 | ||
| 2012 | 89,078 | 36,060 | 1 | $3,637,630 | 616,859 | 440,002 | 776 | 192,410 | 9,610 | 45 | 7 | ||
| 2011 | 89,078 | 36,116 | 1 | $3,925,341 | 619,852 | 342,029 | 769 | 203,360 | 4,329 | 44 | 7 | ||
| 2010 | 91,962 | 70,574 | 1 | $3,822,607 | 619,091 | 410,717 | 815 | 205,371 | 3,457 | 44 | 9 | ||
| 2009 | 87,901 | 73,057 | 1 | $3,602,249 | 449,635 | 356,521 | 672 | 199,106 | 3,460 | 48 | 11 | ||
| 2008 | 87,901 | 37,655 | 1 | $3,729,377 | 457,567 | 334,731 | 234 | 252,427 | 554 | 45 | 12 | ||
| 2007 | 87,901 | 39,135 | 1 | $3,691,666 | 470,850 | 328,600 | 429 | 208,469 | 4,006 | 47 | 13 | ||
| 2006 | 87,901 | 36,389 | 1 | $3,464,095 | 477,068 | 321,376 | 420 | 216,362 | 554 | 52 | 13 | ||