Lena Armstrong Public Library

301 E 1st Avenue

Belton TX, 76513, Bell County

Phone: 254-933-5832

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	6.00
Librarians with ALA-accredited MLS:	2.00	33.33%
Other Staff:	3.00	50.00%
Income & Expenditures
Total Income:	$295,185		$16.20
Income from Local Government:	$279,734	94.77%	$15.36
Income from State Government:	$6,050	2.05%	$0.33
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$33,186	11.24%	$1.82
Income from Other Source:	$9,401	3.18%	$0.52
Total Expenditures:	$295,185		$16.20
Total Staff Expenditures:	$209,060	70.82%	$11.48
Salaries & Wages:	$163,082	78.01%	$8.95
Employee Benefits:	$45,978	21.99%	$2.52
Total Collection Expenditures:	$45,308	15.35%	$2.49
Printed Matierals Expenditures:	$37,515	82.80%	$2.06
Electronic Materials Expenditures:	$2,610	5.76%	$0.14
Other Materials Expenditures:	$5,183	11.44%	$0.28
Capital Expenditures:	$33,186	11.24%	$1.82
Other Expenditures:	$40,817	13.83%	$2.24
Collection & Services
Collections:
Books & Serial Volumes:	27,587		1.51
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	1,053		0.06
Video Materials:	540		0.03
Total Licensed Databases:	53		0.00
Print Serial Subscriptions:	11		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	1,987
Library Visits:	40,429
Registered Borrowers:	12,620
Total Circulation:	58,415
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	43
Total Programs	200
Total Children's Program	170
Total Audience of the Programs	2,400
Total Audience of the Children's Program	75
Internet Computers	8