2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.25 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 6.25 | 60.98% | |
Income & Expenditures | |||
Total Income: | $464,134 | $24.05 | |
Income from Local Government: | $437,770 | 94.32% | $22.68 |
Income from State Government: | $7,721 | 1.66% | $0.40 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $18,643 | 4.02% | $0.97 |
Total Expenditures: | $454,987 | $23.57 | |
Total Staff Expenditures: | $370,889 | 81.52% | $19.22 |
Salaries & Wages: | $276,261 | 74.49% | $14.31 |
Employee Benefits: | $94,628 | 25.51% | $4.90 |
Total Collection Expenditures: | $49,855 | 10.96% | $2.58 |
Printed Matierals Expenditures: | $35,446 | 71.10% | $1.84 |
Electronic Materials Expenditures: | $2,260 | 4.53% | $0.12 |
Other Materials Expenditures: | $12,149 | 24.37% | $0.63 |
Capital Expenditures: | $3,079 | 0.68% | $0.16 |
Other Expenditures: | $34,243 | 7.53% | $1.77 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 47,233 | 2.45 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,314 | 0.17 | |
Video Materials: | 3,360 | 0.17 | |
Total Licensed Databases: | 52 | 0.00 | |
Print Serial Subscriptions: | 53 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,500 | ||
Library Visits: | 112,388 | ||
Registered Borrowers: | 12,649 | ||
Total Circulation: | 154,457 | ||
Interlibrary Loans Provided: | 5 | ||
Interlibrary Loans Received: | 123 | ||
Total Programs | 359 | ||
Total Children's Program | 224 | ||
Total Audience of the Programs | 7,093 | ||
Total Audience of the Children's Program | 466 | ||
Internet Computers | 28 |
Kingsland Branch Library | 125 Polk Street, Kingsland TX 78639 |
Lakeshore Branch Library | 7346 Ranch Road 261, Buchanan Dam TX 78609 |