Speer Memorial Library
801 E 12th Street
Mission TX, 78572, Hidalgo County
Phone: 956-580-8750
Type: Library System
Legal Base: Municipal Government
Central Library: 1
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 30.75 | ||
| Librarians with ALA-accredited MLS: | 4.00 | 13.01% | |
| Other Staff: | 24.75 | 80.49% | |
Income & Expenditures | |||
| Total Income: | $1,320,545 | $11.04 | |
| Income from Local Government: | $1,297,800 | 98.28% | $10.85 |
| Income from State Government: | $15,669 | 1.19% | $0.13 |
| Income from Federal Government: | $0 | 0.00% | $0.00 |
| Capital Revenue: | $0 | 0.00% | $0.00 |
| Income from Other Source: | $7,076 | 0.54% | $0.06 |
| Total Expenditures: | $1,249,752 | $10.44 | |
| Total Staff Expenditures: | $968,422 | 77.49% | $8.09 |
| Salaries & Wages: | $766,275 | 79.13% | $6.40 |
| Employee Benefits: | $202,147 | 20.87% | $1.69 |
| Total Collection Expenditures: | $66,230 | 5.30% | $0.55 |
| Printed Matierals Expenditures: | $54,954 | 82.97% | $0.46 |
| Electronic Materials Expenditures: | $6,633 | 10.02% | $0.06 |
| Other Materials Expenditures: | $4,643 | 7.01% | $0.04 |
| Capital Expenditures: | $0 | 0.00% | $0.00 |
| Other Expenditures: | $215,100 | 17.21% | $1.80 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 112,009 | 0.94 | |
| Electronic Books & Serial Volumes: | 1 | 0.00 | |
| Audio Materials: | 3,880 | 0.03 | |
| Video Materials: | 3,809 | 0.03 | |
| Total Licensed Databases: | 54 | 0.00 | |
| Print Serial Subscriptions: | 111 | 0.00 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 3,745 | ||
| Library Visits: | 272,957 | ||
| Registered Borrowers: | 23,243 | ||
| Total Circulation: | 176,638 | ||
| Interlibrary Loans Provided: | 82 | ||
| Interlibrary Loans Received: | 804 | ||
| Total Programs | 1,170 | ||
| Total Children's Program | 585 | ||
| Total Audience of the Programs | 24,688 | ||
| Total Audience of the Children's Program | 658 | ||
| Internet Computers | 285 | ||