Forest Hill Public Library

6962 Forest Hill Drive

Fort Worth TX, 76140, Tarrant County

Phone: 817-551-5354

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	4.78
Librarians with ALA-accredited MLS:	2.23	46.65%
Other Staff:	2.55	53.35%
Income & Expenditures
Total Income:	$279,727		$22.64
Income from Local Government:	$272,283	97.34%	$22.04
Income from State Government:	$5,800	2.07%	$0.47
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$1,644	0.59%	$0.13
Total Expenditures:	$268,291		$21.72
Total Staff Expenditures:	$154,643	57.64%	$12.52
Salaries & Wages:	$139,178	90.00%	$11.26
Employee Benefits:	$15,465	10.00%	$1.25
Total Collection Expenditures:	$32,240	12.02%	$2.61
Printed Matierals Expenditures:	$19,439	60.29%	$1.57
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$12,801	39.71%	$1.04
Capital Expenditures:	$39,872	14.86%	$3.23
Other Expenditures:	$81,408	30.34%	$6.59
Collection & Services
Collections:
Books & Serial Volumes:	17,008		1.38
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	435		0.04
Video Materials:	2,091		0.17
Total Licensed Databases:	49		0.00
Print Serial Subscriptions:	24		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	1,612
Library Visits:	40,637
Registered Borrowers:	4,438
Total Circulation:	34,463
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	0
Total Programs	379
Total Children's Program	137
Total Audience of the Programs	1,592
Total Audience of the Children's Program	244
Internet Computers	23