2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 45.13 | ||
Librarians with ALA-accredited MLS: | 8.75 | 19.39% | |
Other Staff: | 33.38 | 73.96% | |
Income & Expenditures | |||
Total Income: | $3,221,775 | $45.29 | |
Income from Local Government: | $2,840,646 | 88.17% | $39.93 |
Income from State Government: | $186,175 | 5.78% | $2.62 |
Income from Federal Government: | $101,810 | 3.16% | $1.43 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $93,144 | 2.89% | $1.31 |
Total Expenditures: | $2,873,122 | $40.39 | |
Total Staff Expenditures: | $1,824,998 | 63.52% | $25.65 |
Salaries & Wages: | $1,530,589 | 83.87% | $21.51 |
Employee Benefits: | $294,409 | 16.13% | $4.14 |
Total Collection Expenditures: | $459,260 | 15.98% | $6.46 |
Printed Matierals Expenditures: | $226,933 | 49.41% | $3.19 |
Electronic Materials Expenditures: | $138,237 | 30.10% | $1.94 |
Other Materials Expenditures: | $94,090 | 20.49% | $1.32 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $588,864 | 20.50% | $8.28 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 171,062 | 2.40 | |
Electronic Books & Serial Volumes: | 3,011 | 0.04 | |
Audio Materials: | 11,519 | 0.16 | |
Video Materials: | 13,277 | 0.19 | |
Total Licensed Databases: | 87 | 0.00 | |
Print Serial Subscriptions: | 338 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 8,594 | ||
Library Visits: | 881,662 | ||
Registered Borrowers: | 64,134 | ||
Total Circulation: | 1,108,769 | ||
Interlibrary Loans Provided: | 10,954 | ||
Interlibrary Loans Received: | 2,674 | ||
Total Programs | 1,607 | ||
Total Children's Program | 688 | ||
Total Audience of the Programs | 30,000 | ||
Total Audience of the Children's Program | 323 | ||
Internet Computers | 86 |
Bartholomew County Public Library Bookmobile | 536 Fifth Street, Columbus IN 47201 |
Hope Branch Library | 635 Harrison Street, Hope IN 47246 |