| Roy and Helen Hall Memorial Library TX0171 | |
|---|---|
| 2019 Revenue Sources | |
| Source | Amount |
| Local Government | 3,636,101 |
| State Government | 0 |
| Federal Government | 0 |
| Other | 0 |
| Total | 3,636,101 |
| Roy and Helen Hall Memorial Library | ||
|---|---|---|
| 2019 Distribution of Expenditures | ||
| Source | Amount | Amount |
| Staff Salary and Benefits | $2,823,894 | |
| Collection Materials: | 449,120 | |
| Print materials | $350,253 | |
| Electronic | $50,927 | |
| Other Materials | $47,940 | |
| Operations | $363,087 | |
| Total Expenditures | $3,636,101 | |
| Roy and Helen Hall Memorial Library TX0171 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
| 2019 | 191,645 | 90,003 | 1 | $3,636,101 | 1,870,119 | 136,687 | 1,733,432 | 477,614 | 971 | 181,465 | 4,807 | 49 | 13 |
| 2018 | 181,330 | 83,454 | 1 | $3,507,291 | 1,820,255 | 108,576 | 1,711,679 | 418,400 | 926 | 167,989 | 4,124 | 59 | 12 |
| 2017 | 172,298 | 91,380 | 1 | $3,349,738 | 1,741,330 | 64,138 | 1,677,192 | 413,450 | 1,026 | 175,601 | 3,846 | 59 | 12 |
| 2016 | 162,898 | 105,246 | 1 | $3,132,130 | 1,546,902 | 50,247 | 1,496,655 | 409,442 | 898 | 181,316 | 3,123 | 42 | 12 |
| 2015 | 177,560 | 119,427 | 1 | $3,077,613 | 1,397,687 | 49,495 | 377,798 | 845 | 169,558 | 2,538 | 40 | 9 | |
| 2014 | 167,956 | 114,859 | 1 | $2,900,473 | 1,198,400 | 41,248 | 428,406 | 790 | 201,754 | 2,321 | 38 | 9 | |
| 2013 | 161,838 | 107,825 | 1 | $2,844,663 | 1,234,275 | 36,503 | 409,884 | 638 | 199,239 | 2,055 | 39 | 10 | |
| 2012 | 153,689 | 106,039 | 1 | $2,671,564 | 1,179,539 | 374,473 | 662 | 203,609 | 1,575 | 34 | 8 | ||
| 2011 | 149,744 | 99,763 | 1 | $2,813,729 | 1,095,739 | 358,914 | 600 | 193,712 | 861 | 37 | 11 | ||
| 2010 | 142,944 | 90,635 | 1 | $2,949,662 | 1,062,876 | 366,849 | 640 | 183,498 | 71 | 35 | 11 | ||
| 2009 | 135,716 | 78,824 | 0 | $2,625,310 | 741,290 | 290,788 | 599 | 136,420 | 66 | 30 | 10 | ||
| 2008 | 129,698 | 72,236 | 0 | $2,440,341 | 652,675 | 269,715 | 584 | 133,553 | 9 | 30 | 9 | ||
| 2007 | 120,033 | 63,178 | 0 | $2,351,223 | 629,323 | 271,453 | 513 | 130,491 | 0 | 30 | 9 | ||
| 2006 | 107,905 | 55,077 | 0 | $2,260,667 | 627,664 | 263,181 | 489 | 122,286 | 0 | 29 | 8 | ||