Wells Branch Community Library
15001 Wells Port Drive
Austin TX, 78728, Travis County
Phone: 512-989-3188
Type: Library System
Legal Base: Library District
Central Library: 1
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 7.35 | ||
| Librarians with ALA-accredited MLS: | 3.00 | 40.82% | |
| Other Staff: | 3.35 | 45.58% | |
Income & Expenditures | |||
| Total Income: | $630,008 | $51.98 | |
| Income from Local Government: | $573,952 | 91.10% | $47.36 |
| Income from State Government: | $0 | 0.00% | $0.00 |
| Income from Federal Government: | $0 | 0.00% | $0.00 |
| Capital Revenue: | $0 | 0.00% | $0.00 |
| Income from Other Source: | $56,056 | 8.90% | $4.63 |
| Total Expenditures: | $567,416 | $46.82 | |
| Total Staff Expenditures: | $316,413 | 55.76% | $26.11 |
| Salaries & Wages: | $255,938 | 80.89% | $21.12 |
| Employee Benefits: | $60,475 | 19.11% | $4.99 |
| Total Collection Expenditures: | $82,930 | 14.62% | $6.84 |
| Printed Matierals Expenditures: | $62,321 | 75.15% | $5.14 |
| Electronic Materials Expenditures: | $9,140 | 11.02% | $0.75 |
| Other Materials Expenditures: | $11,469 | 13.83% | $0.95 |
| Capital Expenditures: | $90,000 | 15.86% | $7.43 |
| Other Expenditures: | $168,073 | 29.62% | $13.87 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 35,828 | 2.96 | |
| Electronic Books & Serial Volumes: | 2,695 | 0.22 | |
| Audio Materials: | 2,307 | 0.19 | |
| Video Materials: | 2,937 | 0.24 | |
| Total Licensed Databases: | 51 | 0.00 | |
| Print Serial Subscriptions: | 54 | 0.00 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 3,172 | ||
| Library Visits: | 113,343 | ||
| Registered Borrowers: | 24,685 | ||
| Total Circulation: | 172,616 | ||
| Interlibrary Loans Provided: | 0 | ||
| Interlibrary Loans Received: | 21 | ||
| Total Programs | 672 | ||
| Total Children's Program | 531 | ||
| Total Audience of the Programs | 16,100 | ||
| Total Audience of the Children's Program | 38 | ||
| Internet Computers | 34 | ||