Alpine County Library/Archives

270 Laramie Street

Markleeville CA, 96120, Alpine County

Phone: 530-694-2120

Type: Library System

Legal Base: County/Parish

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.50
Librarians with ALA-accredited MLS:	1.00	40.00%
Other Staff:	1.50	60.00%
Income & Expenditures
Total Income:	$223,723		$190.24
Income from Local Government:	$217,720	97.32%	$185.14
Income from State Government:	$1,008	0.45%	$0.86
Income from Federal Government:	$4,995	2.23%	$4.25
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$0	0.00%	$0.00
Total Expenditures:	$217,720		$185.14
Total Staff Expenditures:	$169,464	77.84%	$144.10
Salaries & Wages:	$106,864	63.06%	$90.87
Employee Benefits:	$62,600	36.94%	$53.23
Total Collection Expenditures:	$7,300	3.35%	$6.21
Printed Matierals Expenditures:	$5,100	69.86%	$4.34
Electronic Materials Expenditures:	$1,200	16.44%	$1.02
Other Materials Expenditures:	$1,000	13.70%	$0.85
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$40,956	18.81%	$34.83
Collection & Services
Collections:
Books & Serial Volumes:	23,986		20.40
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	1,024		0.87
Video Materials:	2,324		1.98
Total Licensed Databases:	8		0.01
Print Serial Subscriptions:	46		0.04
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,808
Library Visits:	28,712
Registered Borrowers:	2,206
Total Circulation:	33,271
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	348
Total Programs	157
Total Children's Program	82
Total Audience of the Programs	2,210
Total Audience of the Children's Program	105
Internet Computers	7

367 Creekside Drive, Arnold CA 95223