Bulverde/Spring Branch Library
131 Bulverde Crossing
Bulverde TX, 78163, Comal County
Phone: 830-438-4864
Type: Library System
Legal Base: Library District
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.00 | ||
Librarians with ALA-accredited MLS: | 2.00 | 28.57% | |
Other Staff: | 4.00 | 57.14% | |
Income & Expenditures | |||
Total Income: | $842,590 | $34.48 | |
Income from Local Government: | $780,173 | 92.59% | $31.93 |
Income from State Government: | $10,922 | 1.30% | $0.45 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $113,548 | 13.48% | $4.65 |
Income from Other Source: | $51,495 | 6.11% | $2.11 |
Total Expenditures: | $858,621 | $35.14 | |
Total Staff Expenditures: | $203,119 | 23.66% | $8.31 |
Salaries & Wages: | $181,462 | 89.34% | $7.43 |
Employee Benefits: | $21,657 | 10.66% | $0.89 |
Total Collection Expenditures: | $48,564 | 5.66% | $1.99 |
Printed Matierals Expenditures: | $33,357 | 68.69% | $1.37 |
Electronic Materials Expenditures: | $3,484 | 7.17% | $0.14 |
Other Materials Expenditures: | $11,723 | 24.14% | $0.48 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $606,938 | 70.69% | $24.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 54,326 | 2.22 | |
Electronic Books & Serial Volumes: | 515 | 0.02 | |
Audio Materials: | 2,771 | 0.11 | |
Video Materials: | 5,788 | 0.24 | |
Total Licensed Databases: | 52 | 0.00 | |
Print Serial Subscriptions: | 65 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,822 | ||
Library Visits: | 141,346 | ||
Registered Borrowers: | 14,344 | ||
Total Circulation: | 270,567 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 288 | ||
Total Programs | 583 | ||
Total Children's Program | 195 | ||
Total Audience of the Programs | 14,316 | ||
Total Audience of the Children's Program | 90 | ||
Internet Computers | 30 |