Carnegie City-County Library

2810 Wilbarger Street

Vernon TX, 76384, Wilbarger County

Phone: 940-552-2462

Type: Library System

Legal Base: City/County

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.90
Librarians with ALA-accredited MLS:	1.00	34.48%
Other Staff:	0.25	8.62%
Income & Expenditures
Total Income:	$124,872		$9.23
Income from Local Government:	$99,000	79.28%	$7.31
Income from State Government:	$4,353	3.49%	$0.32
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$13,569	10.87%	$1.00
Income from Other Source:	$21,519	17.23%	$1.59
Total Expenditures:	$124,968		$9.23
Total Staff Expenditures:	$90,917	72.75%	$6.72
Salaries & Wages:	$85,140	93.65%	$6.29
Employee Benefits:	$5,777	6.35%	$0.43
Total Collection Expenditures:	$12,951	10.36%	$0.96
Printed Matierals Expenditures:	$11,067	85.45%	$0.82
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$1,884	14.55%	$0.14
Capital Expenditures:	$47,766	38.22%	$3.53
Other Expenditures:	$21,100	16.88%	$1.56
Collection & Services
Collections:
Books & Serial Volumes:	31,200		2.31
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	2,875		0.21
Video Materials:	2,310		0.17
Total Licensed Databases:	49		0.00
Print Serial Subscriptions:	69		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	1,700
Library Visits:	18,000
Registered Borrowers:	7,465
Total Circulation:	45,500
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	62
Total Programs	25
Total Children's Program	21
Total Audience of the Programs	1,065
Total Audience of the Children's Program	35
Internet Computers	7