2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 30.83 | ||
Librarians with ALA-accredited MLS: | 5.00 | 16.22% | |
Other Staff: | 19.83 | 64.32% | |
Income & Expenditures | |||
Total Income: | $1,679,757 | $12.27 | |
Income from Local Government: | $1,658,286 | 98.72% | $12.12 |
Income from State Government: | $20,217 | 1.20% | $0.15 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,540 | 0.09% | $0.01 |
Income from Other Source: | $1,254 | 0.07% | $0.01 |
Total Expenditures: | $1,531,282 | $11.19 | |
Total Staff Expenditures: | $1,172,688 | 76.58% | $8.57 |
Salaries & Wages: | $857,550 | 73.13% | $6.27 |
Employee Benefits: | $315,138 | 26.87% | $2.30 |
Total Collection Expenditures: | $211,113 | 13.79% | $1.54 |
Printed Matierals Expenditures: | $135,436 | 64.15% | $0.99 |
Electronic Materials Expenditures: | $32,627 | 15.45% | $0.24 |
Other Materials Expenditures: | $43,050 | 20.39% | $0.31 |
Capital Expenditures: | $1,465 | 0.10% | $0.01 |
Other Expenditures: | $147,481 | 9.63% | $1.08 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 214,205 | 1.57 | |
Electronic Books & Serial Volumes: | 1,702 | 0.01 | |
Audio Materials: | 8,799 | 0.06 | |
Video Materials: | 7,881 | 0.06 | |
Total Licensed Databases: | 52 | 0.00 | |
Print Serial Subscriptions: | 148 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,165 | ||
Library Visits: | 187,589 | ||
Registered Borrowers: | 35,424 | ||
Total Circulation: | 316,966 | ||
Interlibrary Loans Provided: | 1,792 | ||
Interlibrary Loans Received: | 1,970 | ||
Total Programs | 412 | ||
Total Children's Program | 340 | ||
Total Audience of the Programs | 14,957 | ||
Total Audience of the Children's Program | 50 | ||
Internet Computers | 36 |
Midland Centennial Branch Library | 3211 W Wadley Ste 4b, Midland TX 79705 |