A. Holmes Johnson Memorial Library

319 Lower Mill Bay Road

Kodiak AK, 99615, Kodiak Island County

Phone: 907-486-8686

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	7.50
Librarians with ALA-accredited MLS:	1.00	13.33%
Other Staff:	6.50	86.67%
Income & Expenditures
Total Income:	$755,396		$56.19
Income from Local Government:	$745,300	98.66%	$55.44
Income from State Government:	$8,484	1.12%	$0.63
Income from Federal Government:	$1,000	0.13%	$0.07
Capital Revenue:	$1,500,000	198.57%	$111.57
Income from Other Source:	$612	0.08%	$0.05
Total Expenditures:	$666,160		$49.55
Total Staff Expenditures:	$528,605	79.35%	$39.32
Salaries & Wages:	$331,591	62.73%	$24.66
Employee Benefits:	$197,014	37.27%	$14.65
Total Collection Expenditures:	$63,364	9.51%	$4.71
Printed Matierals Expenditures:	$54,145	85.45%	$4.03
Electronic Materials Expenditures:	$3,000	4.73%	$0.22
Other Materials Expenditures:	$6,219	9.81%	$0.46
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$74,191	11.14%	$5.52
Collection & Services
Collections:
Books & Serial Volumes:	71,747		5.34
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	6,064		0.45
Video Materials:	4,051		0.30
Total Licensed Databases:	49		0.00
Print Serial Subscriptions:	191		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,344
Library Visits:	149,273
Registered Borrowers:	9,518
Total Circulation:	97,160
Interlibrary Loans Provided:	590
Interlibrary Loans Received:	256
Total Programs	206
Total Children's Program	184
Total Audience of the Programs	4,159
Total Audience of the Children's Program	40
Internet Computers	10