| Capital Area District Libraries MI0424 | |
|---|---|
| 2019 Revenue Sources | |
| Source | Amount |
| Local Government | 10,768,294 |
| State Government | 703,262 |
| Federal Government | 0 |
| Other | 708,909 |
| Total | 12,180,465 |
| Capital Area District Libraries | ||
|---|---|---|
| 2019 Distribution of Expenditures | ||
| Source | Amount | Amount |
| Staff Salary and Benefits | $7,401,120 | |
| Collection Materials: | 1,691,742 | |
| Print materials | $681,447 | |
| Electronic | $676,349 | |
| Other Materials | $333,946 | |
| Operations | $2,355,883 | |
| Total Expenditures | $11,448,745 | |
| Capital Area District Libraries MI0424 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
| 2019 | 238,859 | 74,648 | 12 | $11,448,745 | 2,481,615 | 481,119 | 2,000,496 | 1,077,475 | 4,887 | 366,509 | 93,293 | 132 | 37 |
| 2018 | 238,859 | 75,248 | 12 | $11,786,550 | 2,936,396 | 400,319 | 2,536,077 | 1,106,498 | 3,594 | 414,142 | 93,278 | 136 | 40 |
| 2017 | 238,859 | 75,830 | 12 | $10,859,040 | 2,530,575 | 341,172 | 2,189,403 | 1,180,143 | 3,949 | 414,142 | 82,518 | 139 | 39 |
| 2016 | 238,859 | 75,831 | 12 | $10,422,982 | 2,634,428 | 279,281 | 2,355,147 | 1,248,077 | 3,503 | 422,903 | 32,173 | 142 | 39 |
| 2015 | 238,859 | 78,306 | 12 | $9,919,681 | 2,692,632 | 195,191 | 1,342,529 | 3,143 | 455,660 | 30,664 | 138 | 39 | |
| 2014 | 238,859 | 83,610 | 12 | $9,801,769 | 2,850,488 | 144,744 | 1,411,263 | 2,809 | 518,940 | 17,929 | 135 | 37 | |
| 2013 | 238,859 | 72,120 | 12 | $10,163,873 | 2,838,147 | 99,074 | 1,633,268 | 2,225 | 519,492 | 15,330 | 138 | 41 | |
| 2012 | 238,859 | 75,172 | 12 | $10,102,763 | 2,804,387 | 1,581,368 | 2,709 | 547,261 | 11,333 | 145 | 42 | ||
| 2011 | 238,859 | 77,414 | 12 | $10,266,889 | 2,835,489 | 1,581,380 | 2,939 | 528,541 | 4,732 | 152 | 44 | ||
| 2010 | 240,165 | 77,764 | 12 | $11,060,137 | 2,729,840 | 1,551,306 | 2,670 | 542,300 | 2,745 | 159 | 43 | ||
| 2009 | 240,165 | 83,017 | 12 | $11,613,577 | 2,501,173 | 1,589,259 | 2,220 | 534,756 | 1,833 | 159 | 43 | ||
| 2008 | 240,165 | 95,256 | 12 | $11,077,613 | 2,393,483 | 1,701,973 | 2,235 | 520,205 | 3,783 | 159 | 42 | ||
| 2007 | 240,165 | 91,784 | 12 | $10,214,577 | 2,288,317 | 1,661,812 | 2,398 | 504,142 | 2,138 | 158 | 42 | ||
| 2006 | 237,580 | 82,660 | 12 | $9,446,383 | 1,930,934 | 1,490,176 | 2,343 | 487,122 | 2,447 | 157 | 40 | ||