Back Mountain Memorial Library

96 Huntsville Road

Dallas PA, 18612, Luzerne County

Phone: 570-675-1182

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	13.00
Librarians with ALA-accredited MLS:	1.00	7.69%
Other Staff:	12.00	92.31%
Income & Expenditures
Total Income:	$585,250		$16.04
Income from Local Government:	$125,170	21.39%	$3.43
Income from State Government:	$67,471	11.53%	$1.85
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$392,609	67.08%	$10.76
Total Expenditures:	$441,916		$12.11
Total Staff Expenditures:	$220,320	49.86%	$6.04
Salaries & Wages:	$180,338	81.85%	$4.94
Employee Benefits:	$39,982	18.15%	$1.10
Total Collection Expenditures:	$55,373	12.53%	$1.52
Printed Matierals Expenditures:	$39,819	71.91%	$1.09
Electronic Materials Expenditures:	$4,913	8.87%	$0.13
Other Materials Expenditures:	$10,641	19.22%	$0.29
Capital Expenditures:	$16,019	3.62%	$0.44
Other Expenditures:	$166,223	37.61%	$4.56
Collection & Services
Collections:
Books & Serial Volumes:	60,095		1.65
Electronic Books & Serial Volumes:	23		0.00
Audio Materials:	8,012		0.22
Video Materials:	4,987		0.14
Total Licensed Databases:	25		0.00
Print Serial Subscriptions:	159		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,032
Library Visits:	156,321
Registered Borrowers:	22,885
Total Circulation:	131,854
Interlibrary Loans Provided:	2,693
Interlibrary Loans Received:	2,418
Total Programs	205
Total Children's Program	157
Total Audience of the Programs	6,593
Total Audience of the Children's Program	64
Internet Computers	6