2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 49.65 | ||
Librarians with ALA-accredited MLS: | 16.55 | 33.33% | |
Other Staff: | 33.10 | 66.67% | |
Income & Expenditures | |||
Total Income: | $3,601,214 | $18.39 | |
Income from Local Government: | $3,383,167 | 93.95% | $17.28 |
Income from State Government: | $39,391 | 1.09% | $0.20 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $21,800 | 0.61% | $0.11 |
Income from Other Source: | $178,656 | 4.96% | $0.91 |
Total Expenditures: | $3,401,074 | $17.37 | |
Total Staff Expenditures: | $2,324,918 | 68.36% | $11.87 |
Salaries & Wages: | $1,688,089 | 72.61% | $8.62 |
Employee Benefits: | $636,829 | 27.39% | $3.25 |
Total Collection Expenditures: | $380,944 | 11.20% | $1.95 |
Printed Matierals Expenditures: | $208,159 | 54.64% | $1.06 |
Electronic Materials Expenditures: | $59,169 | 15.53% | $0.30 |
Other Materials Expenditures: | $113,616 | 29.82% | $0.58 |
Capital Expenditures: | $388,756 | 11.43% | $1.99 |
Other Expenditures: | $695,212 | 20.44% | $3.55 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 271,788 | 1.39 | |
Electronic Books & Serial Volumes: | 595 | 0.00 | |
Audio Materials: | 13,397 | 0.07 | |
Video Materials: | 19,529 | 0.10 | |
Total Licensed Databases: | 57 | 0.00 | |
Print Serial Subscriptions: | 376 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 10,227 | ||
Library Visits: | 507,551 | ||
Registered Borrowers: | 83,636 | ||
Total Circulation: | 660,039 | ||
Interlibrary Loans Provided: | 4,135 | ||
Interlibrary Loans Received: | 635 | ||
Total Programs | 477 | ||
Total Children's Program | 368 | ||
Total Audience of the Programs | 25,833 | ||
Total Audience of the Children's Program | 293 | ||
Internet Computers | 88 |
East Waco Library | 901 Elm Street, Waco TX 76704 |
South Waco Library | 2737 S 18th Street, Waco TX 76706 |
West Waco Library & Genealogy Cente | 5301 Bosque Boulevard Ste 275, Waco TX 76710 |