Local Data Search
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 26.60 | ||
| Librarians with ALA-accredited MLS: | 4.00 | 15.04% | |
| Other Staff: | 20.60 | 77.44% | |
Income & Expenditures | |||
| Total Income: | $1,620,116 | $12.66 | |
| Income from Local Government: | $1,603,760 | 98.99% | $12.54 |
| Income from State Government: | $16,356 | 1.01% | $0.13 |
| 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: | $1,620,116 | $12.66 | |
| Total Staff Expenditures: | $1,204,244 | 74.33% | $9.41 |
| Salaries & Wages: | $941,344 | 78.17% | $7.36 |
| Employee Benefits: | $262,900 | 21.83% | $2.06 |
| Total Collection Expenditures: | $294,528 | 18.18% | $2.30 |
| Printed Matierals Expenditures: | $200,038 | 67.92% | $1.56 |
| Electronic Materials Expenditures: | $92,402 | 31.37% | $0.72 |
| Other Materials Expenditures: | $2,088 | 0.71% | $0.02 |
| Capital Expenditures: | $0 | 0.00% | $0.00 |
| Other Expenditures: | $121,344 | 7.49% | $0.95 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 110,145 | 0.86 | |
| Electronic Books & Serial Volumes: | 3,041 | 0.02 | |
| Audio Materials: | 5,291 | 0.04 | |
| Video Materials: | 8,511 | 0.07 | |
| Total Licensed Databases: | 60 | 0.00 | |
| Print Serial Subscriptions: | 51 | 0.00 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 5,298 | ||
| Library Visits: | 292,086 | ||
| Registered Borrowers: | 45,231 | ||
| Total Circulation: | 292,050 | ||
| Interlibrary Loans Provided: | 0 | ||
| Interlibrary Loans Received: | 361 | ||
| Total Programs | 321 | ||
| Total Children's Program | 301 | ||
| Total Audience of the Programs | 12,185 | ||
| Total Audience of the Children's Program | 188 | ||
| Internet Computers | 28 | ||
| Copper Mountain Branch Library | 3000 S W S Young Drive, Killeen TX 76542 |