2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 24.18 | ||
Librarians with ALA-accredited MLS: | 6.00 | 24.81% | |
Other Staff: | 18.18 | 75.19% | |
Income & Expenditures | |||
Total Income: | $1,496,608 | $15.22 | |
Income from Local Government: | $1,477,891 | 98.75% | $15.03 |
Income from State Government: | $18,717 | 1.25% | $0.19 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $1,477,891 | $15.03 | |
Total Staff Expenditures: | $968,162 | 65.51% | $9.84 |
Salaries & Wages: | $687,997 | 71.06% | $6.99 |
Employee Benefits: | $280,165 | 28.94% | $2.85 |
Total Collection Expenditures: | $231,967 | 15.70% | $2.36 |
Printed Matierals Expenditures: | $168,054 | 72.45% | $1.71 |
Electronic Materials Expenditures: | $34,301 | 14.79% | $0.35 |
Other Materials Expenditures: | $29,612 | 12.77% | $0.30 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $277,762 | 18.79% | $2.82 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 134,276 | 1.37 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,914 | 0.02 | |
Video Materials: | 5,023 | 0.05 | |
Total Licensed Databases: | 72 | 0.00 | |
Print Serial Subscriptions: | 199 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,923 | ||
Library Visits: | 205,361 | ||
Registered Borrowers: | 59,994 | ||
Total Circulation: | 221,545 | ||
Interlibrary Loans Provided: | 1,065 | ||
Interlibrary Loans Received: | 1,338 | ||
Total Programs | 192 | ||
Total Children's Program | 180 | ||
Total Audience of the Programs | 9,163 | ||
Total Audience of the Children's Program | 184 | ||
Internet Computers | 35 |
Broughton Branch Library | 801 S Martin Luther King Jr Boulevard, Longview TX 75602 |