Dr Hector P Garcia Memorial Library

434 S Ohio Street

Mercedes TX, 78570, Hidalgo County

Phone: 956-565-2371

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	12.00
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	11.00	91.67%
Income & Expenditures
Total Income:	$350,597		$14.50
Income from Local Government:	$343,976	98.11%	$14.23
Income from State Government:	$6,621	1.89%	$0.27
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$4,477	1.28%	$0.19
Income from Other Source:	$0	0.00%	$0.00
Total Expenditures:	$315,314		$13.04
Total Staff Expenditures:	$242,340	76.86%	$10.02
Salaries & Wages:	$203,900	84.14%	$8.43
Employee Benefits:	$38,440	15.86%	$1.59
Total Collection Expenditures:	$16,124	5.11%	$0.67
Printed Matierals Expenditures:	$12,963	80.40%	$0.54
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$3,161	19.60%	$0.13
Capital Expenditures:	$4,477	1.42%	$0.19
Other Expenditures:	$56,850	18.03%	$2.35
Collection & Services
Collections:
Books & Serial Volumes:	39,258		1.62
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	0		0.00
Video Materials:	0		0.00
Total Licensed Databases:	49		0.00
Print Serial Subscriptions:	61		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,737
Library Visits:	53,252
Registered Borrowers:	18,671
Total Circulation:	26,451
Interlibrary Loans Provided:	16
Interlibrary Loans Received:	84
Total Programs	98
Total Children's Program	98
Total Audience of the Programs	1,410
Total Audience of the Children's Program	0
Internet Computers	37