Butt-Holdsworth Memorial Library
505 Water Street
Kerrville TX, 78028, Kerr County
Phone: 830-257-8422
Type: Library System
Legal Base: Municipal Government
Central Library: 1
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 14.60 | ||
| Librarians with ALA-accredited MLS: | 5.00 | 34.25% | |
| Other Staff: | 5.60 | 38.36% | |
Income & Expenditures | |||
| Total Income: | $722,255 | $14.55 | |
| Income from Local Government: | $684,674 | 94.80% | $13.80 |
| Income from State Government: | $10,893 | 1.51% | $0.22 |
| Income from Federal Government: | $0 | 0.00% | $0.00 |
| Capital Revenue: | $126,365 | 17.50% | $2.55 |
| Income from Other Source: | $26,688 | 3.70% | $0.54 |
| Total Expenditures: | $726,898 | $14.65 | |
| Total Staff Expenditures: | $468,396 | 64.44% | $9.44 |
| Salaries & Wages: | $330,938 | 70.65% | $6.67 |
| Employee Benefits: | $137,458 | 29.35% | $2.77 |
| Total Collection Expenditures: | $87,974 | 12.10% | $1.77 |
| Printed Matierals Expenditures: | $64,868 | 73.74% | $1.31 |
| Electronic Materials Expenditures: | $9,456 | 10.75% | $0.19 |
| Other Materials Expenditures: | $13,650 | 15.52% | $0.28 |
| Capital Expenditures: | $106,708 | 14.68% | $2.15 |
| Other Expenditures: | $170,528 | 23.46% | $3.44 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 66,040 | 1.33 | |
| Electronic Books & Serial Volumes: | 0 | 0.00 | |
| Audio Materials: | 2,069 | 0.04 | |
| Video Materials: | 2,278 | 0.05 | |
| Total Licensed Databases: | 54 | 0.00 | |
| Print Serial Subscriptions: | 352 | 0.01 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 4,132 | ||
| Library Visits: | 105,592 | ||
| Registered Borrowers: | 3,694 | ||
| Total Circulation: | 137,404 | ||
| Interlibrary Loans Provided: | 0 | ||
| Interlibrary Loans Received: | 1,389 | ||
| Total Programs | 132 | ||
| Total Children's Program | 87 | ||
| Total Audience of the Programs | 5,682 | ||
| Total Audience of the Children's Program | 0 | ||
| Internet Computers | 5 | ||
Branches: 1
| Kerr Regional History Center | 425 Water Street, Kerrville TX 78028 |