2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.25 | ||
Librarians with ALA-accredited MLS: | 1.00 | 12.12% | |
Other Staff: | 0.75 | 9.09% | |
Income & Expenditures | |||
Total Income: | $537,597 | $24.54 | |
Income from Local Government: | $524,703 | 97.60% | $23.95 |
Income from State Government: | $8,538 | 1.59% | $0.39 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,356 | 0.81% | $0.20 |
Total Expenditures: | $537,597 | $24.54 | |
Total Staff Expenditures: | $375,356 | 69.82% | $17.14 |
Salaries & Wages: | $265,498 | 70.73% | $12.12 |
Employee Benefits: | $109,858 | 29.27% | $5.02 |
Total Collection Expenditures: | $84,851 | 15.78% | $3.87 |
Printed Matierals Expenditures: | $61,728 | 72.75% | $2.82 |
Electronic Materials Expenditures: | $2,700 | 3.18% | $0.12 |
Other Materials Expenditures: | $20,423 | 24.07% | $0.93 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $77,390 | 14.40% | $3.53 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 55,464 | 2.53 | |
Electronic Books & Serial Volumes: | 362 | 0.02 | |
Audio Materials: | 19,581 | 0.89 | |
Video Materials: | 5,101 | 0.23 | |
Total Licensed Databases: | 55 | 0.00 | |
Print Serial Subscriptions: | 52 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,238 | ||
Library Visits: | 66,492 | ||
Registered Borrowers: | 11,227 | ||
Total Circulation: | 120,570 | ||
Interlibrary Loans Provided: | 332 | ||
Interlibrary Loans Received: | 31 | ||
Total Programs | 103 | ||
Total Children's Program | 90 | ||
Total Audience of the Programs | 3,115 | ||
Total Audience of the Children's Program | 120 | ||
Internet Computers | 22 |
Britain Memorial Library | 118 E 5th Street, Sunray TX 79086 |
Cactus Branch Library | 407 Sherri, Cactus TX 79013 |