2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 59.10 | ||
Librarians with ALA-accredited MLS: | 11.00 | 18.61% | |
Other Staff: | 45.10 | 76.31% | |
Income & Expenditures | |||
Total Income: | $6,756,334 | $56.43 | |
Income from Local Government: | $6,491,451 | 96.08% | $54.22 |
Income from State Government: | $167,447 | 2.48% | $1.40 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $97,436 | 1.44% | $0.81 |
Total Expenditures: | $4,607,030 | $38.48 | |
Total Staff Expenditures: | $2,509,712 | 54.48% | $20.96 |
Salaries & Wages: | $2,185,611 | 87.09% | $18.25 |
Employee Benefits: | $324,101 | 12.91% | $2.71 |
Total Collection Expenditures: | $391,879 | 8.51% | $3.27 |
Printed Matierals Expenditures: | $323,668 | 82.59% | $2.70 |
Electronic Materials Expenditures: | $16,002 | 4.08% | $0.13 |
Other Materials Expenditures: | $52,209 | 13.32% | $0.44 |
Capital Expenditures: | $626,646 | 13.60% | $5.23 |
Other Expenditures: | $1,705,439 | 37.02% | $14.24 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 199,749 | 1.67 | |
Electronic Books & Serial Volumes: | 4,897 | 0.04 | |
Audio Materials: | 7,299 | 0.06 | |
Video Materials: | 7,759 | 0.06 | |
Total Licensed Databases: | 74 | 0.00 | |
Print Serial Subscriptions: | 12,796 | 0.11 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 17,472 | ||
Library Visits: | 426,477 | ||
Registered Borrowers: | 82,480 | ||
Total Circulation: | 530,701 | ||
Interlibrary Loans Provided: | 2,251 | ||
Interlibrary Loans Received: | 4,016 | ||
Total Programs | 404 | ||
Total Children's Program | 268 | ||
Total Audience of the Programs | 10,431 | ||
Total Audience of the Children's Program | 738 | ||
Internet Computers | 119 |
Benton Branch | 115 Courthouse Drive, Benton LA 71006 |
East 80 Branch | 1050 Bellevue Road, Haughton LA 71037 |
Haughton Branch | 116 East Mckinley, Haughton LA 71037 |
Henry L. Aulds Jr. Branch | 3950 Wayne Avenue, Bossier City LA 71112 |
Koran Branch | 5413 Hwy 527, Haughton LA 71037 |
Plain Dealing Branch | 208 East Mary Lee, Plain Dealing LA 71064 |