Flower Mound Public Library

3030 Broadmoor Lane

Flower Mound TX, 75022, Denton County

Phone: 972-874-6200

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	19.50
Librarians with ALA-accredited MLS:	8.00	41.03%
Other Staff:	11.50	58.97%
Income & Expenditures
Total Income:	$1,291,800		$19.97
Income from Local Government:	$1,278,578	98.98%	$19.76
Income from State Government:	$13,222	1.02%	$0.20
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$0	0.00%	$0.00
Total Expenditures:	$1,291,800		$19.97
Total Staff Expenditures:	$1,021,309	79.06%	$15.79
Salaries & Wages:	$807,358	79.05%	$12.48
Employee Benefits:	$213,951	20.95%	$3.31
Total Collection Expenditures:	$198,314	15.35%	$3.07
Printed Matierals Expenditures:	$128,508	64.80%	$1.99
Electronic Materials Expenditures:	$48,768	24.59%	$0.75
Other Materials Expenditures:	$21,038	10.61%	$0.33
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$72,177	5.59%	$1.12
Collection & Services
Collections:
Books & Serial Volumes:	89,489		1.38
Electronic Books & Serial Volumes:	3,154		0.05
Audio Materials:	4,597		0.07
Video Materials:	7,042		0.11
Total Licensed Databases:	59		0.00
Print Serial Subscriptions:	160		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,000
Library Visits:	216,247
Registered Borrowers:	45,349
Total Circulation:	483,632
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	876
Total Programs	557
Total Children's Program	499
Total Audience of the Programs	18,662
Total Audience of the Children's Program	582
Internet Computers	14