Nicholas P. Sims Library and Lyceum TX0321 | |
---|---|
2019 Revenue Sources | |
Source | Amount |
Local Government | 1,034,482 |
State Government | 0 |
Federal Government | 531 |
Other | 316,158 |
Total | 1,351,171 |
Nicholas P. Sims Library and Lyceum | ||
---|---|---|
2019 Distribution of Expenditures | ||
Source | Amount | Amount |
Staff Salary and Benefits | $788,445 | |
Collection Materials: | 91,804 | |
Print materials | $49,255 | |
Electronic | $22,783 | |
Other Materials | $19,766 | |
Operations | $248,856 | |
Total Expenditures | $1,129,105 |
Nicholas P. Sims Library and Lyceum TX0321 | |||||||||||||
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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 |
2019 | 36,807 | 28,625 | 0 | $1,129,105 | 179,963 | 20,784 | 159,179 | 274,281 | 1,016 | 55,920 | 26,544 | 18 | 3 |
2018 | 35,340 | 33,725 | 0 | $1,096,106 | 179,104 | 17,123 | 161,981 | 263,553 | 1,049 | 56,606 | 27,134 | 11 | 3 |
2017 | 34,345 | 31,527 | 0 | $1,027,940 | 172,839 | 14,919 | 157,920 | 261,973 | 1,363 | 53,679 | 25,812 | 14 | 3 |
2016 | 33,384 | 13,970 | 0 | $939,923 | 177,935 | 11,437 | 166,498 | 245,274 | 1,242 | 56,426 | 4,368 | 10 | 4 |
2015 | 32,344 | 17,583 | 0 | $1,007,060 | 191,715 | 9,237 | 248,280 | 599 | 80,878 | 20,087 | 10 | 3 | |
2014 | 31,591 | 18,655 | 0 | $1,122,287 | 196,245 | 11,578 | 264,596 | 508 | 104,333 | 3,072 | 12 | 4 | |
2013 | 31,091 | 25,426 | 0 | $1,103,653 | 154,627 | 5,739 | 169,220 | 237 | 102,518 | 550 | 11 | 4 | |
2012 | 30,223 | 23,756 | 0 | $1,060,292 | 203,518 | 219,110 | 531 | 124,451 | 435 | 12 | 4 | ||
2011 | 29,621 | 22,242 | 0 | $1,169,822 | 235,124 | 226,357 | 672 | 126,341 | 231 | 12 | 4 | ||
2010 | 29,535 | 20,977 | 0 | $1,444,106 | 255,556 | 211,364 | 609 | 126,419 | 0 | 17 | 3 | ||
2009 | 28,668 | 18,771 | 0 | $1,467,753 | 221,470 | 210,389 | 597 | 123,027 | 0 | 16 | 3 | ||
2008 | 27,311 | 15,930 | 0 | $1,332,803 | 214,143 | 228,475 | 379 | 120,512 | 0 | 16 | 3 | ||
2007 | 26,709 | 13,681 | 0 | $1,189,892 | 194,307 | 233,338 | 309 | 124,028 | 0 | 14 | 3 | ||
2006 | 25,454 | 20,915 | 0 | $1,160,537 | 189,498 | 208,209 | 295 | 118,600 | 0 | 14 | 2 |