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Haltom City Public Library
4809 Haltom Road
Haltom City TX, 76117, Tarrant County
Phone: 817-222-7786
Type: Library System
Legal Base: Municipal Government
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 17.25 | ||
Librarians with ALA-accredited MLS: | 4.00 | 23.19% | |
Other Staff: | 10.75 | 62.32% | |
Income & Expenditures | |||
Total Income: | $1,151,506 | $27.15 | |
Income from Local Government: | $1,078,626 | 93.67% | $25.43 |
Income from State Government: | $14,696 | 1.28% | $0.35 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $58,184 | 5.05% | $1.37 |
Total Expenditures: | $1,083,355 | $25.55 | |
Total Staff Expenditures: | $800,287 | 73.87% | $18.87 |
Salaries & Wages: | $582,561 | 72.79% | $13.74 |
Employee Benefits: | $217,726 | 27.21% | $5.13 |
Total Collection Expenditures: | $146,904 | 13.56% | $3.46 |
Printed Matierals Expenditures: | $125,174 | 85.21% | $2.95 |
Electronic Materials Expenditures: | $8,649 | 5.89% | $0.20 |
Other Materials Expenditures: | $13,081 | 8.90% | $0.31 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $136,164 | 12.57% | $3.21 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 101,295 | 2.39 | |
Electronic Books & Serial Volumes: | 1,288 | 0.03 | |
Audio Materials: | 4,407 | 0.10 | |
Video Materials: | 11,595 | 0.27 | |
Total Licensed Databases: | 53 | 0.00 | |
Print Serial Subscriptions: | 92 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,276 | ||
Library Visits: | 115,167 | ||
Registered Borrowers: | 29,358 | ||
Total Circulation: | 296,032 | ||
Interlibrary Loans Provided: | 982 | ||
Interlibrary Loans Received: | 374 | ||
Total Programs | 633 | ||
Total Children's Program | 298 | ||
Total Audience of the Programs | 32,050 | ||
Total Audience of the Children's Program | 1,675 | ||
Internet Computers | 39 |