| Osterhout Free Library PA0269 | |
|---|---|
| 2022 Revenue Sources | |
| Source | Amount |
| Local Government | 407,576 |
| State Government | 757,380 |
| Federal Government | 7,000 |
| Other | 814,840 |
| Total | 1,986,796 |
| Osterhout Free Library | ||
|---|---|---|
| 2022 Distribution of Expenditures | ||
| Source | Amount | Amount |
| Staff Salary and Benefits | $1,281,827 | |
| Collection Materials: | 102,474 | |
| Print materials | $76,299 | |
| Electronic | $18,250 | |
| Other Materials | $7,925 | |
| Operations | $533,162 | |
| Total Expenditures | $1,917,463 | |
| Osterhout Free Library PA0269 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
| 2022 | 120,502 | 42,389 | 3 | $1,917,463 | 111,964 | 15,525 | 96,439 | 20,533 | 951 | 190,337 | 4,555 | 29 | 6 |
| 2021 | 120,502 | 128,220 | 3 | $1,781,201 | 106,728 | 22,882 | 83,846 | 45,844 | 363 | 188,553 | 3,982 | 28 | 4 |
| 2020 | 119,358 | 127,474 | 3 | $1,849,857 | 63,100 | 20,940 | 42,160 | 40,713 | 375 | 185,955 | 3,543 | 29 | 4 |
| 2019 | 119,358 | 126,802 | 3 | $1,909,621 | 122,139 | 6,947 | 115,192 | 124,800 | 1,490 | 184,692 | 2,383 | 30 | 4 |
| 2018 | 119,358 | 132,695 | 3 | $1,879,419 | 149,653 | 28,340 | 121,313 | 123,072 | 933 | 182,548 | 6,876 | 31 | 7 |
| 2017 | 119,358 | 131,100 | 3 | $1,777,084 | 166,760 | 26,237 | 140,523 | 131,100 | 1,239 | 180,339 | 5,755 | 31 | 7 |
| 2016 | 119,358 | 35,120 | 3 | $1,780,417 | 142,384 | 12,355 | 142,384 | 138,950 | 1,207 | 178,191 | 3,057 | 31 | 7 |
| 2015 | 119,358 | 33,614 | 3 | $1,843,967 | 168,509 | 1,962 | 145,342 | 806 | 177,786 | 1,962 | 31 | 7 | |
| 2014 | 119,358 | 41,020 | 3 | $1,857,139 | 175,415 | 0 | 159,154 | 865 | 186,784 | 0 | 31 | 7 | |
| 2013 | 119,358 | 34,875 | 3 | $1,647,925 | 183,801 | 169,542 | 686 | 188,409 | 0 | 31 | 7 | ||
| 2012 | 119,358 | 33,011 | 3 | $1,938,933 | 224,119 | 177,233 | 751 | 189,652 | 0 | 30 | 7 | ||
| 2011 | 119,358 | 34,956 | 3 | $2,041,861 | 241,464 | 180,021 | 1,194 | 186,785 | 0 | 35 | 8 | ||
| 2010 | 123,612 | 34,992 | 3 | $2,109,584 | 270,628 | 192,456 | 1,318 | 189,267 | 0 | 32 | 7 | ||
| 2009 | 123,612 | 38,119 | 3 | $2,038,503 | 228,012 | 204,240 | 1,096 | 192,955 | 0 | 34 | 8 | ||
| 2008 | 123,612 | 38,878 | 3 | $2,059,062 | 205,734 | 185,066 | 760 | 220,286 | 0 | 31 | 7 | ||
| 2007 | 123,612 | 38,856 | 3 | $2,036,200 | 213,231 | 170,725 | 849 | 221,531 | 0 | 31 | 7 | ||
| 2006 | 123,612 | 44,489 | 3 | $2,115,038 | 194,522 | 170,080 | 750 | 225,614 | 0 | 30 | 7 | ||