Smith-Welch Memorial Library

105 W 5th Street

Hearne TX, 77859, Robertson County

Phone: 979-279-5191

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	3.50
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	0.50	14.29%
Income & Expenditures
Total Income:	$169,401		$15.89
Income from Local Government:	$155,153	91.59%	$14.55
Income from State Government:	$4,940	2.92%	$0.46
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$9,308	5.49%	$0.87
Total Expenditures:	$169,401		$15.89
Total Staff Expenditures:	$109,895	64.87%	$10.31
Salaries & Wages:	$81,069	73.77%	$7.60
Employee Benefits:	$28,826	26.23%	$2.70
Total Collection Expenditures:	$11,172	6.60%	$1.05
Printed Matierals Expenditures:	$11,172	100.00%	$1.05
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$0	0.00%	$0.00
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$48,334	28.53%	$4.53
Collection & Services
Collections:
Books & Serial Volumes:	14,125		1.32
Electronic Books & Serial Volumes:	7		0.00
Audio Materials:	166		0.02
Video Materials:	38		0.00
Total Licensed Databases:	50		0.00
Print Serial Subscriptions:	4		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,191
Library Visits:	14,332
Registered Borrowers:	2,272
Total Circulation:	17,493
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	38
Total Programs	118
Total Children's Program	76
Total Audience of the Programs	788
Total Audience of the Children's Program	32
Internet Computers	17