Lubbock Public Library

1306 9th Street

Lubbock TX, 79401, Lubbock County

Phone: 806-775-2824

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	49.50
Librarians with ALA-accredited MLS:	14.50	29.29%
Other Staff:	35.00	70.71%
Income & Expenditures
Total Income:	$3,492,164		$13.52
Income from Local Government:	$3,459,144	99.05%	$13.39
Income from State Government:	$33,020	0.95%	$0.13
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$2,145,000	61.42%	$8.30
Income from Other Source:	$0	0.00%	$0.00
Total Expenditures:	$3,326,187		$12.88
Total Staff Expenditures:	$1,977,460	59.45%	$7.65
Salaries & Wages:	$1,373,754	69.47%	$5.32
Employee Benefits:	$603,706	30.53%	$2.34
Total Collection Expenditures:	$415,223	12.48%	$1.61
Printed Matierals Expenditures:	$233,468	56.23%	$0.90
Electronic Materials Expenditures:	$89,934	21.66%	$0.35
Other Materials Expenditures:	$91,821	22.11%	$0.36
Capital Expenditures:	$1,919,483	57.71%	$7.43
Other Expenditures:	$933,504	28.07%	$3.61
Collection & Services
Collections:
Books & Serial Volumes:	370,638		1.43
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	17,893		0.07
Video Materials:	29,146		0.11
Total Licensed Databases:	57		0.00
Print Serial Subscriptions:	314		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	11,531
Library Visits:	566,462
Registered Borrowers:	116,565
Total Circulation:	935,430
Interlibrary Loans Provided:	12,188
Interlibrary Loans Received:	11,282
Total Programs	449
Total Children's Program	449
Total Audience of the Programs	19,731
Total Audience of the Children's Program	0
Internet Computers	29