Killgore Memorial Library

124 S Bliss Avenue

Dumas TX, 79029, Moore County

Phone: 806-935-4941

Type: Library System

Legal Base: County/Parish

Central Library: 1

	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

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