2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.45 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.00 | 55.05% | |
Income & Expenditures | |||
Total Income: | $321,789 | $30.19 | |
Income from Local Government: | $318,621 | 99.02% | $29.90 |
Income from State Government: | $3,168 | 0.98% | $0.30 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $3,459 | 1.07% | $0.32 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $321,789 | $30.19 | |
Total Staff Expenditures: | $260,651 | 81.00% | $24.46 |
Salaries & Wages: | $174,829 | 67.07% | $16.40 |
Employee Benefits: | $85,822 | 32.93% | $8.05 |
Total Collection Expenditures: | $29,988 | 9.32% | $2.81 |
Printed Matierals Expenditures: | $27,219 | 90.77% | $2.55 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,769 | 9.23% | $0.26 |
Capital Expenditures: | $26,256 | 8.16% | $2.46 |
Other Expenditures: | $31,150 | 9.68% | $2.92 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 61,829 | 5.80 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,293 | 0.12 | |
Video Materials: | 4,330 | 0.41 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 18 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,112 | ||
Library Visits: | 14,609 | ||
Registered Borrowers: | 3,184 | ||
Total Circulation: | 22,519 | ||
Interlibrary Loans Provided: | 1 | ||
Interlibrary Loans Received: | 64 | ||
Total Programs | 10 | ||
Total Children's Program | 10 | ||
Total Audience of the Programs | 1,333 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 19 |
Barstow Library | 100 E Concho, Barstow TX 79719 |
Grandfalls Library | 209 Avenue D, Grandfalls TX 79742 |