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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:1.0024.81% 
Other Staff:3.0375.19% 

Income & Expenditures
Total Income:$510,412 $17.48
Income from Local Government:$491,96996.39%$16.85
Income from State Government:$6,9761.37%$0.24
Income from Federal Government:$00.00%$0.00
Capital Revenue:$316,18261.95%$10.83
Income from Other Source:$11,4672.25%$0.39
Total Expenditures:$319,876 $10.96
Total Staff Expenditures:$156,07448.79%$5.35
Salaries & Wages:$129,96383.27%$4.45
Employee Benefits:$26,11116.73%$0.89
Total Collection Expenditures:$44,92614.04%$1.54
Printed Matierals Expenditures:$32,42572.17%$1.11
Electronic Materials Expenditures:$3,8028.46%$0.13
Other Materials Expenditures:$8,69919.36%$0.30
Capital Expenditures:$196,73361.50%$6.74
Other Expenditures:$118,87637.16%$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:NANA
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 Programs485  
Total Children's Program267  
Total Audience of the Programs5,706  
Total Audience of the Children's Program151  
Internet Computers8  

 
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