Lake Travis Community Library TX0357 | |
---|---|
2020 Revenue Sources | |
Source | Amount |
Local Government | 1,361,954 |
State Government | 0 |
Federal Government | 13,638 |
Other | 56,119 |
Total | 1,431,711 |
Lake Travis Community Library | ||
---|---|---|
2020 Distribution of Expenditures | ||
Source | Amount | Amount |
Staff Salary and Benefits | $575,576 | |
Collection Materials: | 151,782 | |
Print materials | $51,349 | |
Electronic | $77,468 | |
Other Materials | $22,965 | |
Operations | $216,644 | |
Total Expenditures | $944,002 |
Lake Travis Community Library TX0357 | |||||||||||||
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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 |
2020 | 34,643 | 27,002 | 0 | $944,002 | 368,341 | 58,493 | 309,848 | 193,044 | 1,217 | 42,405 | 27,689 | 10 | 5 |
2019 | 33,642 | 26,298 | 0 | $881,197 | 437,815 | 39,457 | 398,358 | 205,371 | 1,407 | 41,812 | 21,583 | 8 | 4 |
2018 | 32,953 | 24,666 | 0 | $800,752 | 383,180 | 30,949 | 352,231 | 129,620 | 1,111 | 42,621 | 14,814 | 9 | 4 |
2017 | 32,271 | 23,234 | 0 | $745,410 | 345,383 | 27,470 | 317,913 | 135,940 | 999 | 39,318 | 13,253 | 8 | 3 |
2016 | 31,777 | 20,314 | 0 | $597,392 | 280,656 | 19,427 | 261,229 | 114,785 | 895 | 34,815 | 11,978 | 8 | 3 |
2015 | 31,257 | 18,280 | 0 | $529,708 | 267,528 | 13,836 | 112,075 | 720 | 32,169 | 11,428 | 6 | 1 | |
2014 | 30,929 | 20,140 | 0 | $439,345 | 246,388 | 9,627 | 112,394 | 671 | 30,976 | 13,011 | 6 | 1 | |
2013 | 30,515 | 17,066 | 0 | $377,132 | 244,962 | 6,484 | 86,056 | 433 | 27,819 | 8,688 | 5 | 1 | |
2012 | 30,237 | 14,746 | 0 | $321,908 | 236,602 | 77,149 | 466 | 25,670 | 5,588 | 4 | 1 | ||
2011 | 29,198 | 13,122 | 0 | $319,876 | 169,085 | 66,728 | 485 | 26,640 | 1,409 | 4 | 1 | ||
2010 | 22,451 | 5,907 | 0 | $325,800 | 162,649 | 67,694 | 493 | 29,369 | 0 | 4 | 1 | ||
2009 | 22,318 | 4,986 | 0 | $305,614 | 139,262 | 64,409 | 330 | 29,771 | 0 | 4 | 1 | ||
2008 | 20,774 | 4,392 | 0 | $308,375 | 115,982 | 61,456 | 257 | 22,744 | 0 | 4 | 1 | ||
2007 | 22,586 | 4,025 | 0 | $297,989 | 103,319 | 54,500 | 231 | 21,289 | 0 | 4 | 0 | ||
2006 | 20,826 | 2,349 | 0 | $161,705 | 50,141 | 21,045 | 126 | 22,273 | 0 | 3 | 0 |