2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 35.15 | ||
Librarians with ALA-accredited MLS: | 11.00 | 31.29% | |
Other Staff: | 24.15 | 68.71% | |
Income & Expenditures | |||
Total Income: | $2,447,680 | $20.91 | |
Income from Local Government: | $2,427,350 | 99.17% | $20.74 |
Income from State Government: | $19,580 | 0.80% | $0.17 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $750 | 0.03% | $0.01 |
Total Expenditures: | $2,337,753 | $19.97 | |
Total Staff Expenditures: | $1,403,451 | 60.03% | $11.99 |
Salaries & Wages: | $1,042,875 | 74.31% | $8.91 |
Employee Benefits: | $360,576 | 25.69% | $3.08 |
Total Collection Expenditures: | $436,676 | 18.68% | $3.73 |
Printed Matierals Expenditures: | $314,325 | 71.98% | $2.69 |
Electronic Materials Expenditures: | $75,150 | 17.21% | $0.64 |
Other Materials Expenditures: | $47,201 | 10.81% | $0.40 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $497,626 | 21.29% | $4.25 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 274,832 | 2.35 | |
Electronic Books & Serial Volumes: | 685 | 0.01 | |
Audio Materials: | 13,515 | 0.12 | |
Video Materials: | 25,080 | 0.21 | |
Total Licensed Databases: | 72 | 0.00 | |
Print Serial Subscriptions: | 156 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 9,465 | ||
Library Visits: | 372,751 | ||
Registered Borrowers: | 57,303 | ||
Total Circulation: | 866,915 | ||
Interlibrary Loans Provided: | 5,141 | ||
Interlibrary Loans Received: | 6,437 | ||
Total Programs | 2,488 | ||
Total Children's Program | 2,084 | ||
Total Audience of the Programs | 46,656 | ||
Total Audience of the Children's Program | 825 | ||
Internet Computers | 70 |
Abilene Public Library Mockingbird | 1214 N Mockingbird, Abilene TX 79603 |
Abilene Public Library South Branch | 1401 S Danville Drive, Abilene TX 79605 |