Marshall Public Library LFY2013 Public Library Data GENERAL LIBRARY INFORMATION City Region County Legal Establishment Membership Status (SFY 2014) Population Served Number of Branches Number of Bookmobiles OPERATING EXPENDITURES Salaries and Wages Employee Benefits Subtotal: Wages and Benefits Print Materials Electronic Materials Other Materials Subtotal: Library Materials Other Operating Expenditures Indirect Costs Total Operating Expenditures Salaries and Wages Per Capita Library Materials Expend. Per Capita Total Operating Expend. Per Capita Wages and Benefits as % of Total Operating Expend. Library Materials as % of Total Operating Expend. Other Operating Expenditures as % Total Operating Expend. Capital Outlay LOCAL OPERATING EXPENDITURES Local Materials Expend. Total Local Op Expend. Local Gov't Expend. OPERATING REVENUE BY SOURCE City County School District Subtotal: Local Government Foundation and Corporate Grants Federal LSTA Revenue Other Federal Revenue State Revenue Other Local Revenue Total Revenue Local Gov't Revenue Per Capita Total Revenue Per Capita CAPITAL REVENUE Total Capital Revenue
Marshall Northeast Texas Region Harrison CI M 60,243 0 0
$224,846 $56,569 $281,415 $57,987 $23,095 $6,719 $87,801 $113,314 $0 $482,530 4.67 1.46 8.01 58% 18% 23% $0 $87,801 $482,530 $442,992
$471,666 $44,000 $0 $515,666 $0 $0 $0 $0 $12,844 $528,510 8.56 8.77 $0
FACILITIES Main Library Square Footage Main+Branch Square Footage Square Footage Per Capita Hours Open Per Week
Information reported in Texas Public Libraries Annual Report
14,700 14,700 0.24 52
LIBRARY COLLECTION Books in Print-titles Books in Print-items Physical Audio Items Downloadable Audio Items Physical Video Items Downloadable Video Items Electronic Books Local Licensed Databases Total Collection-Titles Total Collection-Items Current Print Subscriptions Electronic Subscriptions Books in Print-Items Per Capita Total Collection-Items Per Capita
54,927 56,925 1,744 0 1,704 0 0 12 58,344 60,385 80 0 0.94 1.00
LOCAL LIBRARY SERVICES Physical Circulation-Children's Digital Circulation-Children's Physical Circulation-Adult Digital Circulation-Adult Total Circulation Number of Registered Users Reference Transactions Library Visits Number of Library Programs Total Library Program Attendance Total Circulation Per Capita Circulation Per Paid Staff Member Circulation Per Hour Circulation Per Library Visit Collection Turnover Rate Reference Transactions Per Capita Program Attendance Per Capita Library Visits Per Capita
17,060 0 42,578 0 59,638 20,005 1,810 75,292 78 2,062 0.99 8,198 27.31 0.79 0.99 0.03 0.03 1.25
STAFFING (Full-time equivalents) Librarians with ALA-MLS Other Librarians Other Paid Staff Total Paid Staff Head Librarian's Salary Head Librarian-Hours Per Week Total Volunterr Hours (Per Year) Population Per ALA-MLS Population Per Total Paid Staff RESOURCE SHARING* Number of Loans Received Number of Loans Sent *Between Separate Administrative Entities
2.00 0.00 5.28 7.28 $59,595 40 0 30,122 8,281
259 0
INTERNET AND ELECTRONIC RESOURCES Number of Internet Terminals 14 Total Uses of Public Internet Computers 7,815 Number of Wi-Fi-Sessions 2,600 Number of Website Visits 0
