2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.38 | ||
Librarians with ALA-accredited MLS: | 1.00 | 13.55% | |
Other Staff: | 6.38 | 86.45% | |
Income & Expenditures | |||
Total Income: | $432,757 | $19.54 | |
Income from Local Government: | $424,995 | 98.21% | $19.19 |
Income from State Government: | $7,762 | 1.79% | $0.35 |
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: | $432,730 | $19.54 | |
Total Staff Expenditures: | $343,716 | 79.43% | $15.52 |
Salaries & Wages: | $247,431 | 71.99% | $11.17 |
Employee Benefits: | $96,285 | 28.01% | $4.35 |
Total Collection Expenditures: | $24,947 | 5.77% | $1.13 |
Printed Matierals Expenditures: | $23,562 | 94.45% | $1.06 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,385 | 5.55% | $0.06 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $64,067 | 14.81% | $2.89 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 54,454 | 2.46 | |
Electronic Books & Serial Volumes: | 362 | 0.02 | |
Audio Materials: | 2,154 | 0.10 | |
Video Materials: | 1,917 | 0.09 | |
Total Licensed Databases: | 63 | 0.00 | |
Print Serial Subscriptions: | 78 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,808 | ||
Library Visits: | 85,287 | ||
Registered Borrowers: | 9,139 | ||
Total Circulation: | 56,892 | ||
Interlibrary Loans Provided: | 528 | ||
Interlibrary Loans Received: | 1,134 | ||
Total Programs | 160 | ||
Total Children's Program | 127 | ||
Total Audience of the Programs | 3,597 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 13 |
Hutchinson County Library - Fritch | 205 N Cornell Avenue, Fritch TX 79036 |
Hutchinson County Library - Stinnett | 500 N Main, Stinnett TX 79083 |