Harlingen Public Library

410 76 Drive

Harlingen TX, 78550, Cameron County

Phone: 956-216-5800

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	22.38
Librarians with ALA-accredited MLS:	4.00	17.87%
Other Staff:	18.38	82.13%
Income & Expenditures
Total Income:	$1,061,571		$11.58
Income from Local Government:	$1,035,051	97.50%	$11.29
Income from State Government:	$13,083	1.23%	$0.14
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$13,437	1.27%	$0.15
Total Expenditures:	$1,029,968		$11.24
Total Staff Expenditures:	$688,389	66.84%	$7.51
Salaries & Wages:	$523,516	76.05%	$5.71
Employee Benefits:	$164,873	23.95%	$1.80
Total Collection Expenditures:	$117,021	11.36%	$1.28
Printed Matierals Expenditures:	$83,639	71.47%	$0.91
Electronic Materials Expenditures:	$12,587	10.76%	$0.14
Other Materials Expenditures:	$20,795	17.77%	$0.23
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$224,558	21.80%	$2.45
Collection & Services
Collections:
Books & Serial Volumes:	142,351		1.55
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	8,584		0.09
Video Materials:	5,838		0.06
Total Licensed Databases:	53		0.00
Print Serial Subscriptions:	284		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,811
Library Visits:	236,254
Registered Borrowers:	32,025
Total Circulation:	148,460
Interlibrary Loans Provided:	219
Interlibrary Loans Received:	459
Total Programs	812
Total Children's Program	316
Total Audience of the Programs	53,758
Total Audience of the Children's Program	400
Internet Computers	47