William T Cozby Public Library

177 N Heartz Road

Coppell TX, 75019, Dallas County

Phone: 972-304-3655

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	20.50
Librarians with ALA-accredited MLS:	9.00	43.90%
Other Staff:	11.50	56.10%
Income & Expenditures
Total Income:	$1,674,633		$43.32
Income from Local Government:	$1,654,961	98.83%	$42.81
Income from State Government:	$17,204	1.03%	$0.45
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$2,468	0.15%	$0.06
Total Expenditures:	$1,674,633		$43.32
Total Staff Expenditures:	$1,287,479	76.88%	$33.30
Salaries & Wages:	$959,742	74.54%	$24.83
Employee Benefits:	$327,737	25.46%	$8.48
Total Collection Expenditures:	$249,188	14.88%	$6.45
Printed Matierals Expenditures:	$154,934	62.18%	$4.01
Electronic Materials Expenditures:	$40,710	16.34%	$1.05
Other Materials Expenditures:	$53,544	21.49%	$1.39
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$137,966	8.24%	$3.57
Collection & Services
Collections:
Books & Serial Volumes:	82,561		2.14
Electronic Books & Serial Volumes:	1,036		0.03
Audio Materials:	4,168		0.11
Video Materials:	5,187		0.13
Total Licensed Databases:	61		0.00
Print Serial Subscriptions:	165		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,152
Library Visits:	292,113
Registered Borrowers:	18,535
Total Circulation:	588,599
Interlibrary Loans Provided:	167
Interlibrary Loans Received:	2,016
Total Programs	433
Total Children's Program	352
Total Audience of the Programs	14,998
Total Audience of the Children's Program	1,174
Internet Computers	28