2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.38 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.35 | 7.99% | |
Income & Expenditures | |||
Total Income: | $224,513 | $36.32 | |
Income from Local Government: | $218,809 | 97.46% | $35.39 |
Income from State Government: | $5,704 | 2.54% | $0.92 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $12,749 | 5.68% | $2.06 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $224,513 | $36.32 | |
Total Staff Expenditures: | $179,437 | 79.92% | $29.03 |
Salaries & Wages: | $116,844 | 65.12% | $18.90 |
Employee Benefits: | $62,593 | 34.88% | $10.13 |
Total Collection Expenditures: | $12,000 | 5.34% | $1.94 |
Printed Matierals Expenditures: | $10,000 | 83.33% | $1.62 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,000 | 16.67% | $0.32 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $33,076 | 14.73% | $5.35 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 41,291 | 6.68 | |
Electronic Books & Serial Volumes: | 362 | 0.06 | |
Audio Materials: | 6,178 | 1.00 | |
Video Materials: | 630 | 0.10 | |
Total Licensed Databases: | 55 | 0.01 | |
Print Serial Subscriptions: | 78 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,784 | ||
Library Visits: | 19,629 | ||
Registered Borrowers: | 2,058 | ||
Total Circulation: | 40,809 | ||
Interlibrary Loans Provided: | 236 | ||
Interlibrary Loans Received: | 463 | ||
Total Programs | 85 | ||
Total Children's Program | 65 | ||
Total Audience of the Programs | 1,682 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 13 |
Groom Branch Library | 201 Broadway Street, Groom TX 79039 |
Skellytown Branch Library | 500 Chamberlain, Skellytown TX 79080 |
White Deer Branch Library | 200 4th Street, White Deer TX 79097 |