Robert J Kleberg Public Library

220 N 4th Street

Kingsville TX, 78363, Kleberg County

Phone: 361-592-6381

Type: Library System

Legal Base: City/County

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	10.00
Librarians with ALA-accredited MLS:	1.00	10.00%
Other Staff:	4.00	40.00%
Income & Expenditures
Total Income:	$477,334		$14.70
Income from Local Government:	$477,334	100.00%	$14.70
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$3,623	0.76%	$0.11
Income from Other Source:	$0	0.00%	$0.00
Total Expenditures:	$477,334		$14.70
Total Staff Expenditures:	$333,568	69.88%	$10.27
Salaries & Wages:	$247,252	74.12%	$7.61
Employee Benefits:	$86,316	25.88%	$2.66
Total Collection Expenditures:	$51,915	10.88%	$1.60
Printed Matierals Expenditures:	$47,388	91.28%	$1.46
Electronic Materials Expenditures:	$456	0.88%	$0.01
Other Materials Expenditures:	$4,071	7.84%	$0.13
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$91,851	19.24%	$2.83
Collection & Services
Collections:
Books & Serial Volumes:	59,245		1.82
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	611		0.02
Video Materials:	592		0.02
Total Licensed Databases:	53		0.00
Print Serial Subscriptions:	131		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,168
Library Visits:	55,437
Registered Borrowers:	27,581
Total Circulation:	45,420
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	78
Total Programs	286
Total Children's Program	94
Total Audience of the Programs	5,797
Total Audience of the Children's Program	431
Internet Computers	13