2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.73 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.33 | 48.72% | |
Income & Expenditures | |||
Total Income: | $115,509 | $10.98 | |
Income from Local Government: | $105,475 | 91.31% | $10.03 |
Income from State Government: | $4,584 | 3.97% | $0.44 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $5,450 | 4.72% | $0.52 |
Total Expenditures: | $110,929 | $10.55 | |
Total Staff Expenditures: | $71,018 | 64.02% | $6.75 |
Salaries & Wages: | $54,144 | 76.24% | $5.15 |
Employee Benefits: | $16,874 | 23.76% | $1.60 |
Total Collection Expenditures: | $11,828 | 10.66% | $1.12 |
Printed Matierals Expenditures: | $10,946 | 92.54% | $1.04 |
Electronic Materials Expenditures: | $146 | 1.23% | $0.01 |
Other Materials Expenditures: | $736 | 6.22% | $0.07 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $28,083 | 25.32% | $2.67 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,051 | 2.76 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 322 | 0.03 | |
Video Materials: | 1,630 | 0.15 | |
Total Licensed Databases: | 99 | 0.01 | |
Print Serial Subscriptions: | 14 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,450 | ||
Library Visits: | 31,828 | ||
Registered Borrowers: | 4,136 | ||
Total Circulation: | 29,041 | ||
Interlibrary Loans Provided: | 17 | ||
Interlibrary Loans Received: | 64 | ||
Total Programs | 66 | ||
Total Children's Program | 51 | ||
Total Audience of the Programs | 787 | ||
Total Audience of the Children's Program | 170 | ||
Internet Computers | 16 |
Live Oak County Branch Library | 102 Leroy Street, Three Rivers TX 78071 |