2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 23.48 | ||
Librarians with ALA-accredited MLS: | 2.00 | 8.52% | |
Other Staff: | 21.48 | 91.48% | |
Income & Expenditures | |||
Total Income: | $1,171,903 | $36.26 | |
Income from Local Government: | $423,854 | 36.17% | $13.11 |
Income from State Government: | $704,354 | 60.10% | $21.79 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $43,695 | 3.73% | $1.35 |
Total Expenditures: | $1,071,999 | $33.17 | |
Total Staff Expenditures: | $658,183 | 61.40% | $20.36 |
Salaries & Wages: | $536,052 | 81.44% | $16.59 |
Employee Benefits: | $122,131 | 18.56% | $3.78 |
Total Collection Expenditures: | $204,464 | 19.07% | $6.33 |
Printed Matierals Expenditures: | $132,131 | 64.62% | $4.09 |
Electronic Materials Expenditures: | $11,371 | 5.56% | $0.35 |
Other Materials Expenditures: | $60,962 | 29.82% | $1.89 |
Capital Expenditures: | $2,000 | 0.19% | $0.06 |
Other Expenditures: | $209,352 | 19.53% | $6.48 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 125,338 | 3.88 | |
Electronic Books & Serial Volumes: | 31,922 | 0.99 | |
Audio Materials: | 7,457 | 0.23 | |
Video Materials: | 10,982 | 0.34 | |
Total Licensed Databases: | 305 | 0.01 | |
Print Serial Subscriptions: | 221 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 8,684 | ||
Library Visits: | 173,628 | ||
Registered Borrowers: | 16,288 | ||
Total Circulation: | 326,284 | ||
Interlibrary Loans Provided: | 66,233 | ||
Interlibrary Loans Received: | 68,216 | ||
Total Programs | 1,110 | ||
Total Children's Program | 841 | ||
Total Audience of the Programs | 24,055 | ||
Total Audience of the Children's Program | 3,127 | ||
Internet Computers | 54 |
Fayetteville-Perry Branch | 406 N East Street, Fayetteville OH 45118 |
Mt Orab Branch | 613 S High Street, Mount Orab OH 45154 |
Sardinia Branch | 13309 Purdy Road, Sardinia OH 45171 |