Lancaster Veterans Memorial Library

1600 Veterans Memorial Parkway

Lancaster TX, 75134, Dallas County

Phone: 972-227-1080

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	8.50
Librarians with ALA-accredited MLS:	2.00	23.53%
Other Staff:	6.50	76.47%
Income & Expenditures
Total Income:	$529,512		$14.56
Income from Local Government:	$474,778	89.66%	$13.06
Income from State Government:	$7,557	1.43%	$0.21
Income from Federal Government:	$36,589	6.91%	$1.01
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$10,588	2.00%	$0.29
Total Expenditures:	$482,335		$13.27
Total Staff Expenditures:	$277,378	57.51%	$7.63
Salaries & Wages:	$218,056	78.61%	$6.00
Employee Benefits:	$59,322	21.39%	$1.63
Total Collection Expenditures:	$52,650	10.92%	$1.45
Printed Matierals Expenditures:	$45,056	85.58%	$1.24
Electronic Materials Expenditures:	$5,009	9.51%	$0.14
Other Materials Expenditures:	$2,585	4.91%	$0.07
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$152,307	31.58%	$4.19
Collection & Services
Collections:
Books & Serial Volumes:	81,828		2.25
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	3,080		0.08
Video Materials:	5,207		0.14
Total Licensed Databases:	52		0.00
Print Serial Subscriptions:	66		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,470
Library Visits:	63,878
Registered Borrowers:	6,412
Total Circulation:	69,546
Interlibrary Loans Provided:	2
Interlibrary Loans Received:	102
Total Programs	412
Total Children's Program	262
Total Audience of the Programs	4,493
Total Audience of the Children's Program	1,443
Internet Computers	10