Lake Travis Community Library

2300 Lohmans Spur Ste 100

Austin TX, 78734, Travis County

Phone: 512-263-2885

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	4.03
Librarians with ALA-accredited MLS:	1.00	24.81%
Other Staff:	3.03	75.19%
Income & Expenditures
Total Income:	$510,412		$17.48
Income from Local Government:	$491,969	96.39%	$16.85
Income from State Government:	$6,976	1.37%	$0.24
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$316,182	61.95%	$10.83
Income from Other Source:	$11,467	2.25%	$0.39
Total Expenditures:	$319,876		$10.96
Total Staff Expenditures:	$156,074	48.79%	$5.35
Salaries & Wages:	$129,963	83.27%	$4.45
Employee Benefits:	$26,111	16.73%	$0.89
Total Collection Expenditures:	$44,926	14.04%	$1.54
Printed Matierals Expenditures:	$32,425	72.17%	$1.11
Electronic Materials Expenditures:	$3,802	8.46%	$0.13
Other Materials Expenditures:	$8,699	19.36%	$0.30
Capital Expenditures:	$196,733	61.50%	$6.74
Other Expenditures:	$118,876	37.16%	$4.07
Collection & Services
Collections:
Books & Serial Volumes:	26,640		0.91
Electronic Books & Serial Volumes:	1,409		0.05
Audio Materials:	1,874		0.06
Video Materials:	2,814		0.10
Total Licensed Databases:	51		0.00
Print Serial Subscriptions:	35		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,580
Library Visits:	66,728
Registered Borrowers:	13,122
Total Circulation:	169,085
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	615
Total Programs	485
Total Children's Program	267
Total Audience of the Programs	5,706
Total Audience of the Children's Program	151
Internet Computers	8