| Central Express Branch Library and Administration AZ0028 | |
|---|---|
| 2019 Revenue Sources | |
| Source | Amount |
| Local Government | 28,541,294 |
| State Government | 25,000 |
| Federal Government | 0 |
| Other | 1,715,653 |
| Total | 30,281,947 |
| Central Express Branch Library and Administration | ||
|---|---|---|
| 2019 Distribution of Expenditures | ||
| Source | Amount | Amount |
| Staff Salary and Benefits | $12,997,726 | |
| Collection Materials: | 8,103,753 | |
| Print materials | $2,860,815 | |
| Electronic | $3,769,780 | |
| Other Materials | $1,473,158 | |
| Operations | $5,557,285 | |
| Total Expenditures | $26,658,764 | |
| Central Express Branch Library and Administration AZ0028 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
| 2019 | 4,367,835 | 144,353 | 17 | $26,658,764 | 8,913,563 | 1,367,580 | 7,545,983 | 2,822,580 | 8,110 | 516,330 | 530,509 | 219 | 67 |
| 2018 | 4,294,460 | 139,490 | 17 | $25,731,237 | 7,926,238 | 1,167,175 | 6,759,063 | 2,882,422 | 6,683 | 508,187 | 427,953 | 220 | 65 |
| 2017 | 4,221,684 | 136,262 | 17 | $24,261,783 | 8,000,366 | 1,009,440 | 6,990,926 | 2,794,928 | 7,089 | 499,656 | 364,766 | 221 | 63 |
| 2016 | 4,137,076 | 67,257 | 17 | $27,211,816 | 7,938,378 | 926,715 | 7,011,663 | 2,917,522 | 6,745 | 497,606 | 167,063 | 226 | 65 |
| 2015 | 4,076,438 | 64,561 | 17 | $23,562,617 | 8,063,966 | 719,037 | 3,039,369 | 5,482 | 483,475 | 159,422 | 222 | 63 | |
| 2014 | 4,008,651 | 63,122 | 17 | $24,178,393 | 8,001,103 | 546,935 | 3,324,522 | 4,999 | 497,342 | 119,910 | 212 | 61 | |
| 2013 | 3,944,859 | 145,358 | 17 | $22,753,953 | 8,157,522 | 705,130 | 3,089,014 | 4,847 | 459,960 | 23,171 | 221 | 64 | |
| 2012 | 784,407 | 192,465 | 17 | $22,224,209 | 7,784,819 | 3,292,364 | 3,786 | 473,692 | 48 | 255 | 62 | ||
| 2011 | 784,407 | 658,109 | 17 | $21,101,147 | 7,486,483 | 3,553,344 | 3,248 | 561,260 | 8 | 222 | 60 | ||
| 2010 | 726,122 | 679,613 | 18 | $19,700,284 | 7,459,989 | 3,538,699 | 3,239 | 693,819 | 3 | 214 | 58 | ||
| 2009 | 756,486 | 642,620 | 17 | $21,043,001 | 7,158,244 | 3,409,069 | 4,402 | 610,276 | 7 | 250 | 58 | ||
| 2008 | 714,672 | 576,721 | 15 | $20,396,319 | 5,966,051 | 3,054,746 | 4,644 | 680,385 | 7 | 228 | 62 | ||
| 2007 | 674,990 | 519,604 | 15 | $19,239,472 | 4,497,856 | 2,345,376 | 3,453 | 644,617 | 9 | 214 | 62 | ||
| 2006 | 635,431 | 446,697 | 13 | $15,697,706 | 4,271,158 | 2,126,785 | 3,344 | 460,213 | 10 | 186 | 54 | ||