Ethel L Whipple Memorial Library

402 W Ocean Boulevard

Los Fresnos TX, 78566, Cameron County

Phone: 956-233-5330

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	3.00
Librarians with ALA-accredited MLS:	1.00	33.33%
Other Staff:	2.00	66.67%
Income & Expenditures
Total Income:	$162,944		$20.80
Income from Local Government:	$157,745	96.81%	$20.14
Income from State Government:	$1,328	0.82%	$0.17
Income from Federal Government:	$3,871	2.38%	$0.49
Capital Revenue:	$9,973	6.12%	$1.27
Income from Other Source:	$0	0.00%	$0.00
Total Expenditures:	$156,159		$19.94
Total Staff Expenditures:	$112,926	72.31%	$14.42
Salaries & Wages:	$76,195	67.47%	$9.73
Employee Benefits:	$36,731	32.53%	$4.69
Total Collection Expenditures:	$12,180	7.80%	$1.56
Printed Matierals Expenditures:	$9,480	77.83%	$1.21
Electronic Materials Expenditures:	$1,500	12.32%	$0.19
Other Materials Expenditures:	$1,200	9.85%	$0.15
Capital Expenditures:	$8,141	5.21%	$1.04
Other Expenditures:	$31,053	19.89%	$3.96
Collection & Services
Collections:
Books & Serial Volumes:	32,489		4.15
Electronic Books & Serial Volumes:	998		0.13
Audio Materials:	1,150		0.15
Video Materials:	1,492		0.19
Total Licensed Databases:	49		0.01
Print Serial Subscriptions:	28		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,132
Library Visits:	42,100
Registered Borrowers:	13,831
Total Circulation:	23,830
Interlibrary Loans Provided:	71
Interlibrary Loans Received:	61
Total Programs	325
Total Children's Program	185
Total Audience of the Programs	1,300
Total Audience of the Children's Program	324
Internet Computers	22