2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 43.12 | ||
Librarians with ALA-accredited MLS: | 9.00 | 20.87% | |
Other Staff: | 34.12 | 79.13% | |
Income & Expenditures | |||
Total Income: | $3,522,326 | $43.45 | |
Income from Local Government: | $3,252,832 | 92.35% | $40.12 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $269,494 | 7.65% | $3.32 |
Total Expenditures: | $3,522,326 | $43.45 | |
Total Staff Expenditures: | $2,345,192 | 66.58% | $28.93 |
Salaries & Wages: | $1,697,681 | 72.39% | $20.94 |
Employee Benefits: | $647,511 | 27.61% | $7.99 |
Total Collection Expenditures: | $408,109 | 11.59% | $5.03 |
Printed Matierals Expenditures: | $268,988 | 65.91% | $3.32 |
Electronic Materials Expenditures: | $40,290 | 9.87% | $0.50 |
Other Materials Expenditures: | $98,831 | 24.22% | $1.22 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $769,025 | 21.83% | $9.49 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 191,224 | 2.36 | |
Electronic Books & Serial Volumes: | 5,448 | 0.07 | |
Audio Materials: | 17,990 | 0.22 | |
Video Materials: | 15,179 | 0.19 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 460 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,474 | ||
Library Visits: | 862,334 | ||
Registered Borrowers: | 46,073 | ||
Total Circulation: | 1,645,360 | ||
Interlibrary Loans Provided: | 3,008 | ||
Interlibrary Loans Received: | 1,449 | ||
Total Programs | 737 | ||
Total Children's Program | 469 | ||
Total Audience of the Programs | 23,775 | ||
Total Audience of the Children's Program | 1,077 | ||
Internet Computers | 59 |
Barkley Branch Library | 3111 Newmarket Street, Suite 103, Bellingham WA 98226 |
Fairhaven Branch Library | 1117 12th Street, Bellingham WA 98225 |