Texas Public Library Summary for 2003
Public Library Statistics by System
AALS | BCLS | CTLS | HALS | NETLS | NTRLS | STLS | TPLS | TTPLS | WTLS
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Alamo Area Library System - AALS
Summary
|
Members |
Non-members |
Totals |
Libraries reporting |
46 |
0 |
46 |
Population served (SFY 2005) |
2,008,119 |
0 |
2,008,119 |
Population unserved (SFY 2005) |
|
33,846 |
|
Number of branches |
25 |
0 |
25 |
Number of bookmobiles |
1 |
0 |
1 |
Public service outlets |
1 |
0 |
1 |
EXPENDITURES ($)
|
Members |
Non-members |
Totals |
Salaries and wages |
13,267,840 |
0 |
13,267,840 |
Employee benefits |
4,061,937 |
0 |
4,061,937 |
Subtotal: wages and benefits |
17,329,777 |
0 |
17,329,777 |
Print materials |
3,576,862 |
0 |
3,576,862 |
Serial subscriptions |
548,932 |
0 |
548,932 |
Other materials |
848,674 |
0 |
848,674 |
Subtotal: library materials |
4,974,468 |
0 |
4,974,468 |
Furniture and equipment |
578,373 |
0 |
578,373 |
Other operating expenses |
4,086,349 |
0 |
4,086,349 |
Subtotal: miscellaneous |
4,664,722 |
0 |
4,664,722 |
Total direct expenditures |
26,968,967 |
0 |
26,968,967 |
Indirect costs |
10,544 |
0 |
10,544 |
Total operating expenditures |
26,979,511 |
0 |
26,979,511 |
Salaries & wages per capita |
6.61 |
0.00 |
6.61 |
Materials expend. per capita |
2.48 |
0.00 |
2.48 |
Total operating expend. per capita |
13.44 |
0.00 |
13.44 |
Capital Outlay |
1,473,818 |
0 |
1,473,818 |
% of Total Operating Expenses
Wages & benefits |
64% |
0% |
64% |
% of Total Operating Expenses
Library materials |
18% |
0% |
18% |
% of Total Operating Expenses
Miscellaneous other |
17% |
0% |
17% |
% of Total Operating Expenses
Indirect costs |
0% |
0% |
0% |
INCOME BY SOURCE ($)
|
Members |
Non-members |
Totals |
City |
23,065,206 |
0 |
23,065,206 |
County |
2,189,261 |
0 |
2,189,261 |
School district |
202,440 |
0 |
202,440 |
Subtotal: local gov't income |
25,456,907 |
0 |
25,456,907 |
Foundation and corporate grants |
1,076,657 |
0 |
1,076,657 |
Federal LSTA funds |
299,516 |
0 |
299,516 |
Other federal funds |
26,624 |
0 |
26,624 |
State funds |
332,276 |
0 |
332,276 |
Other local income |
519,732 |
0 |
519,732 |
Subtotal: all other income |
1,596,389 |
0 |
1,596,389 |
Total income |
27,711,712 |
0 |
27,711,712 |
Local gov't income per capita |
12.68 |
0.00 |
12.68 |
Total income per capita |
13.80 |
0.00 |
13.80 |
LIBRARY COLLECTION
|
Members |
Non-members |
Totals |
Books & serials - titles |
1,112,558 |
0 |
1,112,558 |
Books & serials - items |
2,890,837 |
0 |
2,890,837 |
Books & serials - items per capita |
1.44 |
0.00 |
1.44 |
Government documents - items |
434,964 |
0 |
434,964 |
Electronic format materials - items |
46 |
0 |
46 |
Other library materials - items |
26,720 |
0 |
26,720 |
Total collection - titles |
1,271,765 |
0 |
1,271,765 |
Total collection - items |
3,739,315 |
0 |
3,739,315 |
Total collection - items per capita |
1.86 |
0.00 |
1.86 |
Current subscriptions |
4,689 |
0 |
4,689 |
LOCAL LIBRARY SERVICES
|
Members |
Non-members |
Totals |
Total library circulation |
7,369,805 |
0 |
7,369,805 |
Circulations per capita |
3.67 |
0.00 |
3.67 |
Circulations per paid staff member |
13,545 |
0 |
13,545 |
Circulations per hour |
46.59 |
0.00 |
46.59 |
Circulations per library visit |
1.30 |
0.00 |
1.30 |
Circulation of juvenile materials |
3,001,755 |
0 |
3,001,755 |
Collection turnover rate |
1.97 |
0.00 |
1.97 |
Reference transactions |
1,425,232 |
0 |
1,425,232 |
Reference transactions per capita |
0.71 |
0.00 |
0.71 |
Library program attendance |
297,393 |
0 |
297,393 |
Program attendance per capita |
0.15 |
0.00 |
0.15 |
Attendance at juvenile programs |
250,143 |
0 |
250,143 |
Libraries with Internet access |
46 |
0 |
46 |
Number of library visits |
5,673,503 |
0 |
5,673,503 |
Library visits per capita |
2.83 |
0.00 |
2.83 |
STAFFING (FTEs)
|
Members |
Non-members |
Totals |
Librarians with ALA-MLS |
137.00 |
0.00 |
137.00 |
Other librarians |
34.77 |
0.00 |
34.77 |
Other paid staff |
372.31 |
0.00 |
372.31 |
Total paid staff |
544.08 |
0.00 |
544.08 |
Population per ALA-MLS |
14,658 |
0 |
14,658 |
Population per total paid staff |
3,691 |
0 |
3,691 |
Total volunteer hours |
93,463 |
0 |
93,463 |
FACILITIES
|
Members |
Non-members |
Totals |
Main library - square footage |
505,002 |
0 |
505,002 |
Main + branches - square footage |
717,694 |
0 |
717,694 |
Square footage per capita |
0.36 |
0.00 |
0.36 |
Big Country Library System - BCLS
|
Members |
Non-members |
Totals |
Libraries reporting |
38 |
5 |
43 |
Population served (SFY 2005) |
423,439 |
20,532 |
443,971 |
Population unserved (SFY 2005) |
|
22,254 |
Number of branches |
4 |
0 |
4 |
Number of bookmobiles |
1 |
0 |
1 |
Public service outlets |
6 |
1 |
7 |
EXPENDITURES ($)
|
Members |
Non-members |
Totals |
Salaries and wages |
2,648,602 |
45,899 |
2,694,501 |
Employee benefits |
775,702 |
4,255 |
779,957 |
Subtotal: wages and benefits |
3,424,964 |
50,154 |
3,475,118 |
Print materials |
693,861 |
7,627 |
701,488 |
Serial subscriptions |
121,043 |
1,226 |
122,269 |
Other materials |
146,381 |
1,263 |
147,644 |
Subtotal: library materials |
961,285 |
10,116 |
971,401 |
Furniture and equipment |
66,898 |
104 |
67,002 |
Other operating expenses |
880,790 |
28,106 |
908,896 |
Subtotal: miscellaneous |
947,688 |
28,210 |
975,898 |
Total direct expenditures |
5,333,937 |
88,480 |
5,422,417 |
Indirect costs |
32,702 |
0 |
32,702 |
Total operating expenditures |
5,366,639 |
88,480 |
5,455,119 |
Salaries & wages per capita |
6.25 |
2.24 |
7.83 |
Materials expend. per capita |
2.27 |
0.49 |
2.19 |
Total operating expend. per capita |
12.67 |
4.31 |
12.29 |
Capital Outlay |
629,808 |
1,636 |
631,444 |
% of Total Operating Expenses
Wages & benefits |
64% |
57% |
64% |
% of Total Operating Expenses
Library materials |
18% |
11% |
18% |
% of Total Operating Expenses
Miscellaneous other |
18% |
32% |
18% |
% of Total Operating Expenses
Indirect costs |
1% |
0% |
1% |
INCOME BY SOURCE ($)
|
Members |
Non-members |
Totals |
City |
2,638,043 |
18,123 |
2,656,166 |
County |
2,385,071 |
14,100 |
2,399,171 |
School district |
0 |
0 |
0 |
Subtotal: local gov't income |
5,023,114 |
32,223 |
5,055,337 |
Foundation and corporate grants |
23,266 |
0 |
23,266 |
Federal LSTA funds |
80,616 |
0 |
80,616 |
Other federal funds |
7,454 |
0 |
7,454 |
State funds |
73,086 |
0 |
73,086 |
Other local income |
489,431 |
73,550 |
562,981 |
Subtotal: all other income |
512,697 |
73,550 |
586,247 |
Total income |
5,696,967 |
105,773 |
5,802,740 |
Local gov't income per capita |
11.86 |
1.57 |
11.39 |
Total income per capita |
13.45 |
5.15 |
13.07 |
LIBRARY COLLECTION
|
Members |
Non-members |
Totals |
Books & serials - titles |
956,090 |
42,444 |
998,534 |
Books & serials - items |
1,205,896 |
59,817 |
1,265,713 |
Books & serials - items per capita |
2.85 |
2.91 |
2.85 |
Government documents - items |
32,739 |
36 |
32,775 |
Electronic format materials - items |
94 |
0 |
94 |
Other library materials - items |
7,905 |
197 |
8,102 |
Total collection - titles |
1,121,563 |
54,368 |
1,175,931 |
Total collection - items |
1,442,565 |
72,829 |
1,515,394 |
Total collection - items per capita |
3.41 |
3.55 |
3.41 |
Current subscriptions |
1,326 |
42 |
1,368 |
LOCAL LIBRARY SERVICES
|
Members |
Non-members |
Totals |
Total library circulation |
1,810,155 |
30,563 |
1,840,718 |
Circulations per capita |
4.27 |
1.49 |
4.15 |
Circulations per paid staff member |
13,821 |
7,277 |
13,618 |
Circulations per hour |
23.97 |
5.88 |
22.80 |
Circulations per library visit |
1.50 |
1.35 |
1.49 |
Circulation of juvenile materials |
448,001 |
3,950 |
451,951 |
Collection turnover rate |
1.25 |
0.42 |
1.21 |
Reference transactions |
304,041 |
2,019 |
306,060 |
Reference transactions per capita |
0.72 |
0.10 |
0.69 |
Library program attendance |
72,957 |
692 |
73,649 |
Program attendance per capita |
0.17 |
0.03 |
0.17 |
Attendance at juvenile programs |
53,797 |
450 |
54,247 |
Libraries with Internet access |
38 |
5 |
43 |
Number of library visits |
1,209,269 |
22,682 |
1,231,951 |
Library visits per capita |
2.86 |
1.10 |
2.77 |
STAFFING (FTEs)
|
Members |
Non-members |
Totals |
Librarians with ALA-MLS |
18.37 |
0.00 |
18.37 |
Other librarians |
31.28 |
3.20 |
34.48 |
Other paid staff |
81.32 |
1.00 |
82.32 |
Total paid staff |
130.97 |
4.20 |
135.17 |
Population per ALA-MLS |
23,051 |
0 |
24,168 |
Population per total paid staff |
3,233 |
4,889 |
3,285 |
Total volunteer hours |
43,182 |
9,587 |
52,768 |
FACILITIES
|
Members |
Non-members |
Totals |
Main library - square footage |
219,311 |
13,711 |
233,022 |
Main + branches - square footage |
233,437 |
13,711 |
247,148 |
Square footage per capita |
0.55 |
0.67 |
0.56 |
Central Texas Library System - CTLS
|
Members |
Non-members |
Totals |
Libraries reporting |
76 |
1 |
77 |
Population served (SFY 2005) |
2,017,571 |
3,342 |
2,020,913 |
Population unserved (SFY 2005) |
|
414,044 |
Number of branches |
39 |
0 |
39 |
Number of bookmobiles |
1 |
0 |
1 |
Public service outlets |
16 |
0 |
16 |
EXPENDITURES ($)
|
Members |
Non-members |
Totals |
Salaries and wages |
20,943,472 |
. |
20,943,472 |
Employee benefits |
6,139,210 |
0 |
6,139,210 |
Subtotal: wages and benefits |
27,082,682 |
965 |
27,083,647 |
Print materials |
3,103,942 |
1,794 |
3,105,736 |
Serial subscriptions |
710,330 |
0 |
710,330 |
Other materials |
1,083,455 |
150 |
1,083,605 |
Subtotal: library materials |
4,897,727 |
1,944 |
4,899,671 |
Furniture and equipment |
260,936 |
1,568 |
262,504 |
Other operating expenses |
5,509,330 |
248 |
5,509,578 |
Subtotal: miscellaneous |
5,770,266 |
1,816 |
5,772,082 |
Total direct expenditures |
37,750,675 |
4,725 |
37,755,400 |
Indirect costs |
4,700 |
0 |
4,700 |
Total operating expenditures |
37,755,375 |
4,725 |
37,760,100 |
Salaries & wages per capita |
10.38 |
0.09 |
13.40 |
Materials expend. per capita |
2.43 |
0.58 |
2.42 |
Total operating expend. per capita |
18.71 |
1.41 |
18.68 |
Capital Outlay |
10,133,040 |
0 |
10,133,040 |
% of Total Operating Expenses
Wages & benefits |
72% |
20% |
72% |
% of Total Operating Expenses
Library materials |
13% |
41% |
13% |
% of Total Operating Expenses
Miscellaneous other |
15% |
38% |
15% |
% of Total Operating Expenses
Indirect costs |
0% |
0% |
0% |
INCOME BY SOURCE ($)
|
Members |
Non-members |
Totals |
City |
35,360,534 |
1,200 |
35,361,734 |
County |
1,550,638 |
2,500 |
1,553,138 |
School district |
156,149 |
0 |
156,149 |
Subtotal: local gov't income |
37,067,321 |
3,700 |
37,071,021 |
Foundation and corporate grants |
344,028 |
2,400 |
346,428 |
Federal LSTA funds |
52,500 |
0 |
52,500 |
Other federal funds |
16,969 |
0 |
16,969 |
State funds |
295,395 |
0 |
295,395 |
Other local income |
967,772 |
390 |
968,162 |
Subtotal: all other income |
1,311,800 |
2,790 |
1,314,590 |
Total income |
38,743,985 |
6,490 |
38,750,475 |
Local gov't income per capita |
18.37 |
1.11 |
18.34 |
Total income per capita |
19.20 |
1.94 |
19.17 |
LIBRARY COLLECTION
|
Members |
Non-members |
Totals |
Books & serials - titles |
2,767,278 |
. |
2,767,278 |
Books & serials - items |
4,080,844 |
7,602 |
4,088,446 |
Books & serials - items per capita |
2.02 |
2.27 |
2.02 |
Government documents - items |
1,226 |
0 |
1,226 |
Electronic format materials - items |
984 |
0 |
984 |
Other library materials - items |
61,650 |
0 |
61,650 |
Total collection - titles |
3,118,629 |
0 |
3,118,629 |
Total collection - items |
4,556,203 |
10,251 |
4,566,454 |
Total collection - items per capita |
2.26 |
3.07 |
2.26 |
Current subscriptions |
8,115 |
8 |
8,123 |
LOCAL LIBRARY SERVICES
|
Members |
Non-members |
Totals |
Total library circulation |
9,710,798 |
2,319 |
9,713,117 |
Circulations per capita |
4.81 |
0.69 |
4.81 |
Circulations per paid staff member |
13,622 |
4,638 |
13,616 |
Circulations per hour |
39.28 |
2.27 |
39.12 |
Circulations per library visit |
1.27 |
1.96 |
1.27 |
Circulation of juvenile materials |
3,826,985 |
773 |
3,827,758 |
Collection turnover rate |
2.13 |
0.23 |
2.13 |
Reference transactions |
1,226,495 |
156 |
1,226,651 |
Reference transactions per capita |
0.61 |
0.05 |
0.61 |
Library program attendance |
507,401 |
160 |
507,561 |
Program attendance per capita |
0.25 |
0.05 |
0.25 |
Attendance at juvenile programs |
422,802 |
60 |
422,862 |
Libraries with Internet access |
76 |
1 |
77 |
Number of library visits |
7,653,521 |
1,183 |
7,654,704 |
Library visits per capita |
3.79 |
0.35 |
3.79 |
STAFFING (FTEs)
|
Members |
Non-members |
Totals |
Librarians with ALA-MLS |
166.85 |
0.00 |
166.85 |
Other librarians |
77.89 |
0.50 |
78.39 |
Other paid staff |
468.14 |
0.00 |
468.14 |
Total paid staff |
712.88 |
0.50 |
713.38 |
Population per ALA-MLS |
12,092 |
0 |
12,112 |
Population per total paid staff |
2,830 |
6,684 |
2,833 |
Total volunteer hours |
198,157 |
1,340 |
199,497 |
FACILITIES
|
Members |
Non-members |
Totals |
Main library - square footage |
700,256 |
3,572 |
703,828 |
Main + branches - square footage |
1,070,039 |
3,572 |
1,073,611 |
Square footage per capita |
0.53 |
1.07 |
0.53 |
Houston Area Library System - HALS
Summary
|
Members |
Non-members |
Totals |
Libraries reporting |
67 |
2 |
69 |
Population served (SFY 2005) |
5,566,250 |
23,986 |
5,590,236 |
Population unserved (SFY 2005) |
|
278,514 |
Number of branches |
106 |
0 |
106 |
Number of bookmobiles |
3 |
0 |
3 |
Public service outlets |
149 |
0 |
149 |
EXPENDITURES ($)
|
Members |
Non-members |
Totals |
Salaries and wages |
46,674,893 |
1 |
46,674,894 |
Employee benefits |
14,259,703 |
0 |
14,259,703 |
Subtotal: wages and benefits |
60,934,596 |
1 |
60,934,597 |
Print materials |
10,152,070 |
4,885 |
10,156,955 |
Serial subscriptions |
2,177,761 |
118 |
2,177,879 |
Other materials |
2,812,791 |
139 |
2,812,930 |
Subtotal: library materials |
15,163,831 |
5,142 |
15,168,973 |
Furniture and equipment |
881,835 |
130 |
881,965 |
Other operating expenses |
13,443,624 |
5,088 |
13,448,712 |
Subtotal: miscellaneous |
14,319,459 |
5,218 |
14,324,677 |
Total direct expenditures |
90,423,886 |
10,361 |
90,434,247 |
Indirect costs |
1,305,483 |
0 |
1,305,483 |
Total operating expenditures |
91,729,369 |
10,361 |
91,739,730 |
Salaries & wages per capita |
8.39 |
0.00 |
10.90 |
Materials expend. per capita |
2.72 |
0.21 |
2.71 |
Total operating expend. per capita |
16.48 |
0.43 |
16.41 |
Capital Outlay |
8,451,460 |
930 |
8,452,390 |
% of Total Operating Expenses
Wages & benefits |
66% |
0% |
66% |
% of Total Operating Expenses
Library materials |
17% |
50% |
17% |
% of Total Operating Expenses
Miscellaneous other |
16% |
50% |
16% |
% of Total Operating Expenses
Indirect costs |
1% |
0% |
1% |
INCOME BY SOURCE ($)
|
Members |
Non-members |
Totals |
City |
52,323,381 |
0 |
52,323,381 |
County |
37,095,699 |
5,000 |
37,100,699 |
School district |
95,273 |
0 |
95,273 |
Subtotal: local gov't income |
89,507,853 |
5,000 |
89,512,853 |
Foundation and corporate grants |
1,493,775 |
0 |
1,493,775 |
Federal LSTA funds |
0 |
0 |
0 |
Other federal funds |
292,959 |
0 |
292,959 |
State funds |
1,166,538 |
1,550 |
1,168,088 |
Other local income |
2,358,657 |
11,106 |
2,369,763 |
Subtotal: all other income |
3,852,432 |
11,106 |
3,863,538 |
Total income |
94,826,282 |
17,656 |
94,843,938 |
Local gov't income per capita |
16.08 |
0.21 |
16.01 |
Total income per capita |
17.04 |
0.74 |
16.97 |
LIBRARY COLLECTION
|
Members |
Non-members |
Totals |
Books & serials - titles |
4,356,964 |
9106 |
4,366,070 |
Books & serials - items |
8,922,034 |
14,116 |
8,936,150 |
Books & serials - items per capita |
1.60 |
0.59 |
1.60 |
Government documents - items |
906,864 |
0 |
906,864 |
Electronic format materials - items |
50,850 |
0 |
50,850 |
Other library materials - items |
785,359 |
540 |
785,899 |
Total collection - titles |
5,585,858 |
12284 |
5,598,142 |
Total collection - items |
12,546,269 |
22,294 |
12,568,563 |
Total collection - items per capita |
2.25 |
0.93 |
2.25 |
Current subscriptions |
30,422 |
5 |
30,427 |
LOCAL LIBRARY SERVICES
|
Members |
Non-members |
Totals |
Total library circulation |
25,190,213 |
7,500 |
25,197,713 |
Circulations per capita |
4.53 |
0.31 |
4.51 |
Circulations per paid staff member |
15,448 |
15,000 |
15,448 |
Circulations per hour |
63.77 |
2.44 |
63.29 |
Circulations per library visit |
1.68 |
2.83 |
1.68 |
Circulation of juvenile materials |
10,263,363 |
439 |
10,263,802 |
Collection turnover rate |
2.01 |
0.34 |
2.00 |
Reference transactions |
5,279,332 |
350 |
5,279,682 |
Reference transactions per capita |
0.95 |
0.01 |
0.94 |
Library program attendance |
909,638 |
463 |
910,101 |
Program attendance per capita |
0.16 |
0.02 |
0.16 |
Attendance at juvenile programs |
692,642 |
330 |
692,972 |
Libraries with Internet access |
67 |
2 |
69 |
Number of library visits |
15,012,117 |
2,652 |
15,014,769 |
Library visits per capita |
2.70 |
0.11 |
2.69 |
STAFFING (FTEs)
|
Members |
Non-members |
Totals |
Librarians with ALA-MLS |
370.25 |
0.00 |
370.25 |
Other librarians |
126.21 |
0.50 |
126.71 |
Other paid staff |
1,134.16 |
0.00 |
1,134.16 |
Total paid staff |
1,630.62 |
0.50 |
1,631.12 |
Population per ALA-MLS |
15,034 |
0 |
15,099 |
Population per total paid staff |
3,414 |
47,972 |
3,427 |
Total volunteer hours |
214,649 |
3,419 |
218,068 |
FACILITIES
|
Members |
Non-members |
Totals |
Main library - square footage |
1,342,312 |
1,800 |
1,344,112 |
Main + branches - square footage |
2,369,294 |
1,800 |
2,371,094 |
Square footage per capita |
0.43 |
0.08 |
0.42 |
Northeast Texas Library System - NETLS
Summary
|
Members |
Non-members |
Totals |
Libraries reporting |
105 |
2 |
107 |
Population served (SFY 2005) |
4,108,047 |
52,492 |
4,160,539 |
Population unserved (SFY 2005) |
|
283,416 |
Number of branches |
46 |
1 |
47 |
Number of bookmobiles |
5 |
0 |
5 |
Public service outlets |
62 |
0 |
62 |
EXPENDITURES ($)
|
Members |
Non-members |
Totals |
Salaries and wages |
47,323,222 |
133,077 |
47,456,299 |
Employee benefits |
12,052,193 |
39,861 |
12,092,054 |
Subtotal: wages and benefits |
59,391,485 |
172,938 |
59,564,423 |
Print materials |
7,119,594 |
30,106 |
7,149,700 |
Serial subscriptions |
1,816,499 |
589 |
1,817,088 |
Other materials |
1,831,490 |
3,918 |
1,835,408 |
Subtotal: library materials |
10,770,587 |
34,613 |
10,805,200 |
Furniture and equipment |
458,801 |
10,500 |
469,301 |
Other operating expenses |
10,239,673 |
7,204 |
10,246,877 |
Subtotal: miscellaneous |
10,698,474 |
17,704 |
10,716,178 |
Total direct expenditures |
80,860,546 |
225,255 |
81,085,801 |
Indirect costs |
1,000,022 |
0 |
1,000,022 |
Total operating expenditures |
81,860,568 |
225,255 |
82,085,823 |
Salaries & wages per capita |
11.52 |
2.54 |
14.32 |
Materials expend. per capita |
2.62 |
0.66 |
2.60 |
Total operating expend. per capita |
19.93 |
4.29 |
19.73 |
Capital Outlay |
1,804,899 |
36,000 |
1,840,899 |
% of Total Operating Expenses
Wages & benefits |
73% |
77% |
73% |
% of Total Operating Expenses
Library materials |
13% |
15% |
13% |
% of Total Operating Expenses
Miscellaneous other |
13% |
8% |
13% |
% of Total Operating Expenses
Indirect costs |
1% |
0% |
1% |
INCOME BY SOURCE ($)
|
Members |
Non-members |
Totals |
City |
75,755,010 |
10,000 |
75,765,010 |
County |
2,765,419 |
165,111 |
2,930,530 |
School district |
653,983 |
0 |
653,983 |
Subtotal: local gov't income |
79,174,412 |
175,111 |
79,349,523 |
Foundation and corporate grants |
560,434 |
15,000 |
575,434 |
Federal LSTA funds |
109,445 |
0 |
109,445 |
Other federal funds |
78,449 |
0 |
78,449 |
State funds |
1,452,314 |
0 |
1,452,314 |
Other local income |
2,996,726 |
45,704 |
3,042,430 |
Subtotal: all other income |
3,557,160 |
60,704 |
3,617,864 |
Total income |
84,371,780 |
235,815 |
84,607,595 |
Local gov't income per capita |
19.27 |
3.34 |
19.07 |
Total income per capita |
20.54 |
4.49 |
20.34 |
LIBRARY COLLECTION
|
Members |
Non-members |
Totals |
Books & serials - titles |
5,325,540 |
80,406 |
5,405,946 |
Books & serials - items |
8,451,037 |
83,897 |
8,534,934 |
Books & serials - items per capita |
2.06 |
1.60 |
2.05 |
Government documents - items |
1,877,715 |
20 |
1,877,735 |
Electronic format materials - items |
3,827 |
0 |
3,827 |
Other library materials - items |
1,808,751 |
246 |
1,808,997 |
Total collection - titles |
7,682,621 |
85,809 |
7,768,430 |
Total collection - items |
12,867,982 |
91,178 |
12,959,160 |
Total collection - items per capita |
3.13 |
1.74 |
3.11 |
Current subscriptions |
16,267 |
108 |
16,375 |
LOCAL LIBRARY SERVICES
|
Members |
Non-members |
Totals |
Total library circulation |
21,325,658 |
163,973 |
21,489,631 |
Circulations per capita |
5.19 |
3.12 |
5.17 |
Circulations per paid staff member |
14,551 |
24,256 |
14,596 |
Circulations per hour |
64.66 |
27.39 |
63.99 |
Circulations per library visit |
1.54 |
2.25 |
1.54 |
Circulation of juvenile materials |
8,387,708 |
40,419 |
8,428,127 |
Collection turnover rate |
1.66 |
1.80 |
1.66 |
Reference transactions |
7,528,720 |
13,625 |
7,542,345 |
Reference transactions per capita |
1.83 |
0.26 |
1.81 |
Library program attendance |
1,022,464 |
2,593 |
1,025,057 |
Program attendance per capita |
0.25 |
0.05 |
0.25 |
Attendance at juvenile programs |
761,836 |
2,409 |
764,245 |
Libraries with Internet access |
105 |
2 |
107 |
Number of library visits |
13,891,757 |
73,039 |
13,964,796 |
Library visits per capita |
3.38 |
1.39 |
3.36 |
STAFFING (FTEs)
|
Members |
Non-members |
Totals |
Librarians with ALA-MLS |
413.23 |
0.00 |
413.23 |
Other librarians |
85.44 |
1.83 |
87.27 |
Other paid staff |
967.89 |
4.93 |
972.82 |
Total paid staff |
1,465.56 |
6.76 |
1,472.32 |
Population per ALA-MLS |
9,941 |
0 |
10,068 |
Population per total paid staff |
2,803 |
7,765 |
2,826 |
Total volunteer hours |
237,431 |
2,529 |
2,339,960 |
FACILITIES
|
Members |
Non-members |
Totals |
Main library - square footage |
1,871,242 |
17,742 |
1,888,984 |
Main + branches - square footage |
2,532,203 |
21,242 |
2,553,445 |
Square footage per capita |
0.62 |
0.40 |
0.61 |