2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 196.75 | ||
Librarians with ALA-accredited MLS: | 47.00 | 23.89% | |
Other Staff: | 147.75 | 75.10% | |
Income & Expenditures | |||
Total Income: | $8,753,016 | $19.38 | |
Income from Local Government: | $8,343,896 | 95.33% | $18.47 |
Income from State Government: | $89,072 | 1.02% | $0.20 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $11,446 | 0.13% | $0.03 |
Income from Other Source: | $320,048 | 3.66% | $0.71 |
Total Expenditures: | $8,298,595 | $18.37 | |
Total Staff Expenditures: | $6,745,526 | 81.29% | $14.93 |
Salaries & Wages: | $4,635,674 | 68.72% | $10.26 |
Employee Benefits: | $2,109,852 | 31.28% | $4.67 |
Total Collection Expenditures: | $921,978 | 11.11% | $2.04 |
Printed Matierals Expenditures: | $602,115 | 65.31% | $1.33 |
Electronic Materials Expenditures: | $131,676 | 14.28% | $0.29 |
Other Materials Expenditures: | $188,187 | 20.41% | $0.42 |
Capital Expenditures: | $11,446 | 0.14% | $0.03 |
Other Expenditures: | $631,091 | 7.60% | $1.40 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 607,271 | 1.34 | |
Electronic Books & Serial Volumes: | 11,616 | 0.03 | |
Audio Materials: | 35,921 | 0.08 | |
Video Materials: | 27,413 | 0.06 | |
Total Licensed Databases: | 75 | 0.00 | |
Print Serial Subscriptions: | 1,165 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 20,303 | ||
Library Visits: | 1,296,899 | ||
Registered Borrowers: | 172,464 | ||
Total Circulation: | 2,008,110 | ||
Interlibrary Loans Provided: | 102,370 | ||
Interlibrary Loans Received: | 111,529 | ||
Total Programs | 10,077 | ||
Total Children's Program | 1,500 | ||
Total Audience of the Programs | 127,694 | ||
Total Audience of the Children's Program | 6,964 | ||
Internet Computers | 248 |
Charles B Stewart-West Branch Library | 202 Bessie Price Owens Drive, Montgomery TX 77356 |
George & Cynthia Woods Mitchell Library | 8125 Ashlane Way, Spring TX 77382 |
Malcolm Purvis Library-Magnolia | 510 Melton Street, Magnolia TX 77354 |
Rb Tullis Library | 21569 Us Hwy 59, New Caney TX 77357 |
Rf Meador Branch Library | 709 W Montgomery Street, Willis TX 77378 |
South Regional Library | 2101 Lake Robbins Drive, Spring TX 77380 |