Marion & Ed Hughes Public Library

2712 Nederland Avenue

Nederland TX, 77627, Jefferson County

Phone: 409-722-1255

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	6.50
Librarians with ALA-accredited MLS:	1.00	15.38%
Other Staff:	5.50	84.62%
Income & Expenditures
Total Income:	$443,792		$25.29
Income from Local Government:	$410,688	92.54%	$23.41
Income from State Government:	$6,658	1.50%	$0.38
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$26,446	5.96%	$1.51
Total Expenditures:	$455,809		$25.98
Total Staff Expenditures:	$268,906	59.00%	$15.32
Salaries & Wages:	$197,588	73.48%	$11.26
Employee Benefits:	$71,318	26.52%	$4.06
Total Collection Expenditures:	$55,809	12.24%	$3.18
Printed Matierals Expenditures:	$38,634	69.23%	$2.20
Electronic Materials Expenditures:	$5,403	9.68%	$0.31
Other Materials Expenditures:	$11,772	21.09%	$0.67
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$131,094	28.76%	$7.47
Collection & Services
Collections:
Books & Serial Volumes:	66,770		3.81
Electronic Books & Serial Volumes:	6,357		0.36
Audio Materials:	3,925		0.22
Video Materials:	5,947		0.34
Total Licensed Databases:	52		0.00
Print Serial Subscriptions:	57		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,145
Library Visits:	73,569
Registered Borrowers:	4,583
Total Circulation:	106,380
Interlibrary Loans Provided:	160
Interlibrary Loans Received:	626
Total Programs	154
Total Children's Program	77
Total Audience of the Programs	3,163
Total Audience of the Children's Program	275
Internet Computers	11