2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 142.00 | ||
Librarians with ALA-accredited MLS: | 28.00 | 19.72% | |
Other Staff: | 114.00 | 80.28% | |
Income & Expenditures | |||
Total Income: | $6,200,251 | $28.67 | |
Income from Local Government: | $6,099,621 | 98.38% | $28.20 |
Income from State Government: | $75,630 | 1.22% | $0.35 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $3,643,163 | 58.76% | $16.84 |
Income from Other Source: | $25,000 | 0.40% | $0.12 |
Total Expenditures: | $6,200,251 | $28.67 | |
Total Staff Expenditures: | $4,895,808 | 78.96% | $22.64 |
Salaries & Wages: | $3,812,431 | 77.87% | $17.63 |
Employee Benefits: | $1,083,377 | 22.13% | $5.01 |
Total Collection Expenditures: | $596,327 | 9.62% | $2.76 |
Printed Matierals Expenditures: | $384,878 | 64.54% | $1.78 |
Electronic Materials Expenditures: | $120,192 | 20.16% | $0.56 |
Other Materials Expenditures: | $91,257 | 15.30% | $0.42 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $708,116 | 11.42% | $3.27 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 521,914 | 2.41 | |
Electronic Books & Serial Volumes: | 880 | 0.00 | |
Audio Materials: | 30,948 | 0.14 | |
Video Materials: | 33,985 | 0.16 | |
Total Licensed Databases: | 65 | 0.00 | |
Print Serial Subscriptions: | 1,006 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 11,859 | ||
Library Visits: | 989,648 | ||
Registered Borrowers: | 244,297 | ||
Total Circulation: | 1,413,919 | ||
Interlibrary Loans Provided: | 8,150 | ||
Interlibrary Loans Received: | 4,964 | ||
Total Programs | 1,716 | ||
Total Children's Program | 1,220 | ||
Total Audience of the Programs | 71,732 | ||
Total Audience of the Children's Program | 4,090 | ||
Internet Computers | 108 |
East Branch Library | 440 S Nursery Road, Irving TX 75060 |
Irving Bookmobile | 4444 W Rochelle Road, Irving TX 75062 |
Valley Ranch Library | 401 Cimarron Trl, Irving TX 75063 |
West Irving Library | 4444 W. Rochelle Road, Irving TX 75062 |