2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 15.03 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 8.03 | 53.43% | |
Income & Expenditures | |||
Total Income: | $2,056,000 | $305.50 | |
Income from Local Government: | $1,393,588 | 67.78% | $207.07 |
Income from State Government: | $11,505 | 0.56% | $1.71 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $650,907 | 31.66% | $96.72 |
Total Expenditures: | $1,693,808 | $251.68 | |
Total Staff Expenditures: | $582,282 | 34.38% | $86.52 |
Salaries & Wages: | $478,483 | 82.17% | $71.10 |
Employee Benefits: | $103,799 | 17.83% | $15.42 |
Total Collection Expenditures: | $114,802 | 6.78% | $17.06 |
Printed Matierals Expenditures: | $70,194 | 61.14% | $10.43 |
Electronic Materials Expenditures: | $9,825 | 8.56% | $1.46 |
Other Materials Expenditures: | $34,783 | 30.30% | $5.17 |
Capital Expenditures: | $293,616 | 17.33% | $43.63 |
Other Expenditures: | $996,724 | 58.85% | $148.10 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,876 | 5.33 | |
Electronic Books & Serial Volumes: | 5,457 | 0.81 | |
Audio Materials: | 931 | 0.14 | |
Video Materials: | 7,267 | 1.08 | |
Total Licensed Databases: | 70 | 0.01 | |
Print Serial Subscriptions: | 131 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 13,572 | ||
Library Visits: | 27,936 | ||
Registered Borrowers: | 2,165 | ||
Total Circulation: | 68,811 | ||
Interlibrary Loans Provided: | 2,920 | ||
Interlibrary Loans Received: | 1,625 | ||
Total Programs | 3,158 | ||
Total Children's Program | 1,298 | ||
Total Audience of the Programs | 14,238 | ||
Total Audience of the Children's Program | 1,026 | ||
Internet Computers | 41 |
Grand Chenier Library | 2867 Grand Chenier Highway, Grand Chenier LA 70643 |
Grand Lake Branch | 961 Hwy 384, Lake Charles LA 70607 |
Hackberry Branch | 983 Main Street, Hackberry LA 70645 |
Johnson Bayou Branch | 4586 Gulf Beach Highway, Cameron LA 70631 |
Lowry Branch Library | 460 Lowry Highway, Lake Arthur LA 70549 |