Richland Hills Public Library

6724 Rena Drive

Fort Worth TX, 76118, Tarrant County

Phone: 817-616-3760

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	4.00
Librarians with ALA-accredited MLS:	1.00	25.00%
Other Staff:	2.00	50.00%
Income & Expenditures
Total Income:	$332,597		$42.64
Income from Local Government:	$316,871	95.27%	$40.62
Income from State Government:	$6,390	1.92%	$0.82
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$146,969	44.19%	$18.84
Income from Other Source:	$9,336	2.81%	$1.20
Total Expenditures:	$289,914		$37.16
Total Staff Expenditures:	$222,549	76.76%	$28.53
Salaries & Wages:	$169,073	75.97%	$21.67
Employee Benefits:	$53,476	24.03%	$6.86
Total Collection Expenditures:	$36,307	12.52%	$4.65
Printed Matierals Expenditures:	$27,874	76.77%	$3.57
Electronic Materials Expenditures:	$1,289	3.55%	$0.17
Other Materials Expenditures:	$7,144	19.68%	$0.92
Capital Expenditures:	$149,000	51.39%	$19.10
Other Expenditures:	$31,058	10.71%	$3.98
Collection & Services
Collections:
Books & Serial Volumes:	37,212		4.77
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	1,788		0.23
Video Materials:	2,304		0.30
Total Licensed Databases:	55		0.01
Print Serial Subscriptions:	78		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,200
Library Visits:	51,361
Registered Borrowers:	5,399
Total Circulation:	42,050
Interlibrary Loans Provided:	232
Interlibrary Loans Received:	40
Total Programs	78
Total Children's Program	60
Total Audience of the Programs	947
Total Audience of the Children's Program	35
Internet Computers	8