Bell/Whittington Public Library

2400 Memorial Parkway

Portland TX, 78374, San Patricio County

Phone: 361-777-0921

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	6.00
Librarians with ALA-accredited MLS:	1.00	16.67%
Other Staff:	2.00	33.33%
Income & Expenditures
Total Income:	$442,409		$29.30
Income from Local Government:	$424,688	95.99%	$28.13
Income from State Government:	$7,612	1.72%	$0.50
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$10,109	2.28%	$0.67
Total Expenditures:	$442,389		$29.30
Total Staff Expenditures:	$265,614	60.04%	$17.59
Salaries & Wages:	$190,906	71.87%	$12.64
Employee Benefits:	$74,708	28.13%	$4.95
Total Collection Expenditures:	$67,056	15.16%	$4.44
Printed Matierals Expenditures:	$34,867	52.00%	$2.31
Electronic Materials Expenditures:	$18,619	27.77%	$1.23
Other Materials Expenditures:	$13,570	20.24%	$0.90
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$109,719	24.80%	$7.27
Collection & Services
Collections:
Books & Serial Volumes:	43,881		2.91
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	1,500		0.10
Video Materials:	2,936		0.19
Total Licensed Databases:	50		0.00
Print Serial Subscriptions:	115		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,762
Library Visits:	75,562
Registered Borrowers:	17,311
Total Circulation:	153,473
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	732
Total Programs	353
Total Children's Program	282
Total Audience of the Programs	15,839
Total Audience of the Children's Program	789
Internet Computers	21