2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 18.75 | ||
Librarians with ALA-accredited MLS: | 1.00 | 5.33% | |
Other Staff: | 17.75 | 94.67% | |
Income & Expenditures | |||
Total Income: | $905,012 | $17.99 | |
Income from Local Government: | $873,626 | 96.53% | $17.36 |
Income from State Government: | $12,204 | 1.35% | $0.24 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $19,182 | 2.12% | $0.38 |
Total Expenditures: | $876,163 | $17.41 | |
Total Staff Expenditures: | $651,355 | 74.34% | $12.95 |
Salaries & Wages: | $474,581 | 72.86% | $9.43 |
Employee Benefits: | $176,774 | 27.14% | $3.51 |
Total Collection Expenditures: | $65,798 | 7.51% | $1.31 |
Printed Matierals Expenditures: | $45,258 | 68.78% | $0.90 |
Electronic Materials Expenditures: | $13,809 | 20.99% | $0.27 |
Other Materials Expenditures: | $6,731 | 10.23% | $0.13 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $159,010 | 18.15% | $3.16 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 108,917 | 2.16 | |
Electronic Books & Serial Volumes: | 30 | 0.00 | |
Audio Materials: | 2,015 | 0.04 | |
Video Materials: | 4,887 | 0.10 | |
Total Licensed Databases: | 56 | 0.00 | |
Print Serial Subscriptions: | 235 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 11,440 | ||
Library Visits: | 79,132 | ||
Registered Borrowers: | 21,979 | ||
Total Circulation: | 129,018 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 532 | ||
Total Programs | 361 | ||
Total Children's Program | 136 | ||
Total Audience of the Programs | 9,600 | ||
Total Audience of the Children's Program | 255 | ||
Internet Computers | 70 |
Mcmillan Memorial Library | 302 E South Street, Overton TX 75684 |
Morrow Branch Library | 119 W Rusk, Mount Enterprise TX 75681 |
Tatum Public Library | 335 Hood Street, Tatum TX 75691 |