University Park Public Library

4420 Worcola Street

Dallas TX, 75206, Dallas County

Phone: 214-363-9095

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	5.25
Librarians with ALA-accredited MLS:	3.00	57.14%
Other Staff:	2.25	42.86%
Income & Expenditures
Total Income:	$281,305		$12.19
Income from Local Government:	$196,755	69.94%	$8.53
Income from State Government:	$6,122	2.18%	$0.27
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$78,428	27.88%	$3.40
Total Expenditures:	$315,918		$13.70
Total Staff Expenditures:	$225,006	71.22%	$9.75
Salaries & Wages:	$206,258	91.67%	$8.94
Employee Benefits:	$18,748	8.33%	$0.81
Total Collection Expenditures:	$33,929	10.74%	$1.47
Printed Matierals Expenditures:	$29,157	85.94%	$1.26
Electronic Materials Expenditures:	$4,666	13.75%	$0.20
Other Materials Expenditures:	$106	0.31%	$0.00
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$56,983	18.04%	$2.47
Collection & Services
Collections:
Books & Serial Volumes:	48,418		2.10
Electronic Books & Serial Volumes:	789		0.03
Audio Materials:	2,511		0.11
Video Materials:	2,856		0.12
Total Licensed Databases:	49		0.00
Print Serial Subscriptions:	21		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,096
Library Visits:	27,571
Registered Borrowers:	2,160
Total Circulation:	49,448
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	0
Total Programs	77
Total Children's Program	74
Total Audience of the Programs	3,011
Total Audience of the Children's Program	55
Internet Computers	6