Jackson County Memorial Library

411 N Wells Street Ste 121

Edna TX, 77957, Jackson County

Phone: 361-782-2162

Type: Library System

Legal Base: County/Parish

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.75
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	1.75	63.64%
Income & Expenditures
Total Income:	$150,647		$10.70
Income from Local Government:	$141,496	93.93%	$10.05
Income from State Government:	$4,865	3.23%	$0.35
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$56,402	37.44%	$4.01
Income from Other Source:	$4,286	2.85%	$0.30
Total Expenditures:	$137,360		$9.76
Total Staff Expenditures:	$94,921	69.10%	$6.74
Salaries & Wages:	$66,167	69.71%	$4.70
Employee Benefits:	$28,754	30.29%	$2.04
Total Collection Expenditures:	$31,364	22.83%	$2.23
Printed Matierals Expenditures:	$31,364	100.00%	$2.23
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$0	0.00%	$0.00
Capital Expenditures:	$56,285	40.98%	$4.00
Other Expenditures:	$11,075	8.06%	$0.79
Collection & Services
Collections:
Books & Serial Volumes:	27,864		1.98
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	1,275		0.09
Video Materials:	1,630		0.12
Total Licensed Databases:	49		0.00
Print Serial Subscriptions:	41		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,013
Library Visits:	40,100
Registered Borrowers:	5,309
Total Circulation:	49,030
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	40
Total Programs	23
Total Children's Program	5
Total Audience of the Programs	1,209
Total Audience of the Children's Program	0
Internet Computers	12