2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 21.78 | ||
Librarians with ALA-accredited MLS: | 7.00 | 32.14% | |
Other Staff: | 11.78 | 54.09% | |
Income & Expenditures | |||
Total Income: | $2,579,884 | $51.26 | |
Income from Local Government: | $2,317,694 | 89.84% | $46.05 |
Income from State Government: | $6,590 | 0.26% | $0.13 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $255,600 | 9.91% | $5.08 |
Total Expenditures: | $2,566,155 | $50.99 | |
Total Staff Expenditures: | $1,591,694 | 62.03% | $31.63 |
Salaries & Wages: | $1,058,436 | 66.50% | $21.03 |
Employee Benefits: | $533,258 | 33.50% | $10.60 |
Total Collection Expenditures: | $227,633 | 8.87% | $4.52 |
Printed Matierals Expenditures: | $147,784 | 64.92% | $2.94 |
Electronic Materials Expenditures: | $29,139 | 12.80% | $0.58 |
Other Materials Expenditures: | $50,710 | 22.28% | $1.01 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $746,828 | 29.10% | $14.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 162,976 | 3.24 | |
Electronic Books & Serial Volumes: | 17,085 | 0.34 | |
Audio Materials: | 10,043 | 0.20 | |
Video Materials: | 11,428 | 0.23 | |
Total Licensed Databases: | 61 | 0.00 | |
Print Serial Subscriptions: | 273 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,044 | ||
Library Visits: | 375,550 | ||
Registered Borrowers: | 31,120 | ||
Total Circulation: | 780,163 | ||
Interlibrary Loans Provided: | 896 | ||
Interlibrary Loans Received: | 283 | ||
Total Programs | 477 | ||
Total Children's Program | 380 | ||
Total Audience of the Programs | 21,090 | ||
Total Audience of the Children's Program | 1,654 | ||
Internet Computers | 40 |
Albany Carnegie Library | 302 Ferry Street Sw, Albany OR 97321 |