2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 119.36 | ||
Librarians with ALA-accredited MLS: | 9.03 | 7.57% | |
Other Staff: | 61.30 | 51.36% | |
Income & Expenditures | |||
Total Income: | $8,842,895 | $45.56 | |
Income from Local Government: | $8,464,961 | 95.73% | $43.61 |
Income from State Government: | $139,400 | 1.58% | $0.72 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $100,000 | 1.13% | $0.52 |
Income from Other Source: | $238,534 | 2.70% | $1.23 |
Total Expenditures: | $7,893,964 | $40.67 | |
Total Staff Expenditures: | $4,822,283 | 61.09% | $24.85 |
Salaries & Wages: | $3,512,479 | 72.84% | $18.10 |
Employee Benefits: | $1,309,804 | 27.16% | $6.75 |
Total Collection Expenditures: | $891,044 | 11.29% | $4.59 |
Printed Matierals Expenditures: | $502,312 | 56.37% | $2.59 |
Electronic Materials Expenditures: | $164,956 | 18.51% | $0.85 |
Other Materials Expenditures: | $223,776 | 25.11% | $1.15 |
Capital Expenditures: | $118,356 | 1.50% | $0.61 |
Other Expenditures: | $2,180,637 | 27.62% | $11.24 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 255,986 | 1.32 | |
Electronic Books & Serial Volumes: | 5,457 | 0.03 | |
Audio Materials: | 21,837 | 0.11 | |
Video Materials: | 37,257 | 0.19 | |
Total Licensed Databases: | 203 | 0.00 | |
Print Serial Subscriptions: | 1,073 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 30,870 | ||
Library Visits: | 761,736 | ||
Registered Borrowers: | 83,234 | ||
Total Circulation: | 1,126,479 | ||
Interlibrary Loans Provided: | 3,095 | ||
Interlibrary Loans Received: | 9,371 | ||
Total Programs | 3,483 | ||
Total Children's Program | 2,463 | ||
Total Audience of the Programs | 97,565 | ||
Total Audience of the Children's Program | 12,697 | ||
Internet Computers | 123 |
Carnegie Memorial Branch | 411 Pujo Street, Lake Charles LA 70601 |
Dequincy Branch | 102 West Harrison Street, Dequincy LA 70633 |
Epps Memorial Branch | 1324 North Simmons Street, Lake Charles LA 70601 |
Fontenot Memorial Branch | 1402 Center Street, Vinton LA 70668 |
Hayes Branch | 7709 Perier Street, Hayes LA 70646 |
Iowa Branch | 107 East First Street, Iowa LA 70647 |
Maplewood Branch | 91 Center Circle, Sulphur LA 70663 |
Moss Bluff Branch | 261 Parish Road, Lake Charles LA 70611 |
Southwest La Genealogical Library | 411 Pujo Street, Lake Charles LA 70601 |
Starks Branch | 113 South Highway 109, Starks LA 70661 |
Sulphur Regional Branch | 1160 Cypress Street, Sulphur LA 70663 |
Westlake Branch | 937 Mulberry Street, Westlake LA 70669 |