Salado Public Library District

1151 N Main Street

Salado TX, 76571, Bell County

Phone: 254-947-9191

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.85
Librarians with ALA-accredited MLS:	1.20	42.11%
Other Staff:	1.05	36.84%
Income & Expenditures
Total Income:	$293,521		$40.02
Income from Local Government:	$257,319	87.67%	$35.08
Income from State Government:	$5,633	1.92%	$0.77
Income from Federal Government:	$16,007	5.45%	$2.18
Capital Revenue:	$12,494	4.26%	$1.70
Income from Other Source:	$14,562	4.96%	$1.99
Total Expenditures:	$222,182		$30.29
Total Staff Expenditures:	$123,975	55.80%	$16.90
Salaries & Wages:	$109,092	88.00%	$14.87
Employee Benefits:	$14,883	12.00%	$2.03
Total Collection Expenditures:	$17,489	7.87%	$2.38
Printed Matierals Expenditures:	$10,583	60.51%	$1.44
Electronic Materials Expenditures:	$1,500	8.58%	$0.20
Other Materials Expenditures:	$5,406	30.91%	$0.74
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$80,718	36.33%	$11.00
Collection & Services
Collections:
Books & Serial Volumes:	16,250		2.22
Electronic Books & Serial Volumes:	893		0.12
Audio Materials:	1,358		0.19
Video Materials:	3,074		0.42
Total Licensed Databases:	51		0.01
Print Serial Subscriptions:	36		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,402
Library Visits:	30,401
Registered Borrowers:	5,775
Total Circulation:	48,483
Interlibrary Loans Provided:	50
Interlibrary Loans Received:	216
Total Programs	116
Total Children's Program	48
Total Audience of the Programs	1,436
Total Audience of the Children's Program	13
Internet Computers	24