Thomas Branigan Memorial Library

200 E. Picacho Avenue

Las Cruces NM, 88001, Dona Ana County

Phone: 575-528-4000

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	29.00
Librarians with ALA-accredited MLS:	12.00	41.38%
Other Staff:	17.00	58.62%
Income & Expenditures
Total Income:	$2,088,368		$19.39
Income from Local Government:	$1,987,954	95.19%	$18.46
Income from State Government:	$57,632	2.76%	$0.54
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$495,900	23.75%	$4.61
Income from Other Source:	$42,782	2.05%	$0.40
Total Expenditures:	$2,289,458		$21.26
Total Staff Expenditures:	$1,589,657	69.43%	$14.76
Salaries & Wages:	$1,098,127	69.08%	$10.20
Employee Benefits:	$491,530	30.92%	$4.56
Total Collection Expenditures:	$280,436	12.25%	$2.60
Printed Matierals Expenditures:	$224,872	80.19%	$2.09
Electronic Materials Expenditures:	$23,928	8.53%	$0.22
Other Materials Expenditures:	$31,636	11.28%	$0.29
Capital Expenditures:	$455,900	19.91%	$4.23
Other Expenditures:	$419,365	18.32%	$3.89
Collection & Services
Collections:
Books & Serial Volumes:	152,321		1.41
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	6,581		0.06
Video Materials:	16,214		0.15
Total Licensed Databases:	61		0.00
Print Serial Subscriptions:	281		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	5,168
Library Visits:	452,461
Registered Borrowers:	88,475
Total Circulation:	531,338
Interlibrary Loans Provided:	1,367
Interlibrary Loans Received:	2,840
Total Programs	887
Total Children's Program	475
Total Audience of the Programs	18,958
Total Audience of the Children's Program	480
Internet Computers	26

975 S. Mesquite Street, Las Cruces NM 88001