Westbank Community Library District

1309 Westbank Drive

Austin TX, 78746, Travis County

Phone: 512-314-3580

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	16.60
Librarians with ALA-accredited MLS:	7.50	45.18%
Other Staff:	8.10	48.80%
Income & Expenditures
Total Income:	$1,732,316		$67.75
Income from Local Government:	$1,576,697	91.02%	$61.66
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$9,200	0.53%	$0.36
Income from Other Source:	$155,619	8.98%	$6.09
Total Expenditures:	$1,277,384		$49.95
Total Staff Expenditures:	$831,342	65.08%	$32.51
Salaries & Wages:	$683,414	82.21%	$26.73
Employee Benefits:	$147,928	17.79%	$5.78
Total Collection Expenditures:	$222,833	17.44%	$8.71
Printed Matierals Expenditures:	$138,560	62.18%	$5.42
Electronic Materials Expenditures:	$29,583	13.28%	$1.16
Other Materials Expenditures:	$54,690	24.54%	$2.14
Capital Expenditures:	$97,961	7.67%	$3.83
Other Expenditures:	$223,209	17.47%	$8.73
Collection & Services
Collections:
Books & Serial Volumes:	85,129		3.33
Electronic Books & Serial Volumes:	2,460		0.10
Audio Materials:	8,680		0.34
Video Materials:	10,201		0.40
Total Licensed Databases:	60		0.00
Print Serial Subscriptions:	144		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	5,392
Library Visits:	311,657
Registered Borrowers:	23,620
Total Circulation:	733,842
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	1,803
Total Programs	773
Total Children's Program	613
Total Audience of the Programs	17,330
Total Audience of the Children's Program	80
Internet Computers	28

9411 Bee Caves Road, Austin TX 78733