2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 11.11% | |
Other Staff: | 8.00 | 88.89% | |
Income & Expenditures | |||
Total Income: | $387,206 | $9.73 | |
Income from Local Government: | $343,845 | 88.80% | $8.64 |
Income from State Government: | $6,992 | 1.81% | $0.18 |
Income from Federal Government: | $24,100 | 6.22% | $0.61 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $12,269 | 3.17% | $0.31 |
Total Expenditures: | $392,046 | $9.85 | |
Total Staff Expenditures: | $281,636 | 71.84% | $7.08 |
Salaries & Wages: | $209,214 | 74.29% | $5.26 |
Employee Benefits: | $72,422 | 25.71% | $1.82 |
Total Collection Expenditures: | $36,057 | 9.20% | $0.91 |
Printed Matierals Expenditures: | $36,057 | 100.00% | $0.91 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $23,850 | 6.08% | $0.60 |
Other Expenditures: | $74,353 | 18.97% | $1.87 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 61,829 | 1.55 | |
Electronic Books & Serial Volumes: | 350 | 0.01 | |
Audio Materials: | 3,023 | 0.08 | |
Video Materials: | 4,437 | 0.11 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 31 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,788 | ||
Library Visits: | 107,039 | ||
Registered Borrowers: | 16,590 | ||
Total Circulation: | 17,501 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 54 | ||
Total Programs | 165 | ||
Total Children's Program | 118 | ||
Total Audience of the Programs | 1,846 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 54 |
Eagle Pass Public Children's Library | 243 Bliss Street, Eagle Pass TX 78852 |