2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 37.00 | ||
Librarians with ALA-accredited MLS: | 11.00 | 29.73% | |
Other Staff: | 26.00 | 70.27% | |
Income & Expenditures | |||
Total Income: | $2,813,729 | $18.79 | |
Income from Local Government: | $2,794,864 | 99.33% | $18.66 |
Income from State Government: | $18,865 | 0.67% | $0.13 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $5,995 | 0.21% | $0.04 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $2,813,729 | $18.79 | |
Total Staff Expenditures: | $2,025,400 | 71.98% | $13.53 |
Salaries & Wages: | $1,311,103 | 64.73% | $8.76 |
Employee Benefits: | $714,297 | 35.27% | $4.77 |
Total Collection Expenditures: | $479,679 | 17.05% | $3.20 |
Printed Matierals Expenditures: | $354,129 | 73.83% | $2.36 |
Electronic Materials Expenditures: | $53,733 | 11.20% | $0.36 |
Other Materials Expenditures: | $71,817 | 14.97% | $0.48 |
Capital Expenditures: | $5,995 | 0.21% | $0.04 |
Other Expenditures: | $308,650 | 10.97% | $2.06 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 193,712 | 1.29 | |
Electronic Books & Serial Volumes: | 861 | 0.01 | |
Audio Materials: | 7,796 | 0.05 | |
Video Materials: | 16,182 | 0.11 | |
Total Licensed Databases: | 55 | 0.00 | |
Print Serial Subscriptions: | 241 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,618 | ||
Library Visits: | 358,914 | ||
Registered Borrowers: | 99,763 | ||
Total Circulation: | 1,095,739 | ||
Interlibrary Loans Provided: | 787 | ||
Interlibrary Loans Received: | 1,816 | ||
Total Programs | 600 | ||
Total Children's Program | 472 | ||
Total Audience of the Programs | 19,413 | ||
Total Audience of the Children's Program | 489 | ||
Internet Computers | 38 |
John And Judy Gay Library | 6861 Eldorado Parkway, Mckinney TX 75070 |