2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 105.75 | ||
Librarians with ALA-accredited MLS: | 26.20 | 24.78% | |
Other Staff: | 79.55 | 75.22% | |
Income & Expenditures | |||
Total Income: | $9,707,661 | $91.10 | |
Income from Local Government: | $9,059,682 | 93.33% | $85.02 |
Income from State Government: | $174,604 | 1.80% | $1.64 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $473,375 | 4.88% | $4.44 |
Total Expenditures: | $9,707,661 | $91.10 | |
Total Staff Expenditures: | $6,241,694 | 64.30% | $58.58 |
Salaries & Wages: | $4,701,494 | 75.32% | $44.12 |
Employee Benefits: | $1,540,200 | 24.68% | $14.45 |
Total Collection Expenditures: | $815,603 | 8.40% | $7.65 |
Printed Matierals Expenditures: | $471,126 | 57.76% | $4.42 |
Electronic Materials Expenditures: | $201,083 | 24.65% | $1.89 |
Other Materials Expenditures: | $143,394 | 17.58% | $1.35 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $2,650,364 | 27.30% | $24.87 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 282,756 | 2.65 | |
Electronic Books & Serial Volumes: | 4,200 | 0.04 | |
Audio Materials: | 39,016 | 0.37 | |
Video Materials: | 22,221 | 0.21 | |
Total Licensed Databases: | 34 | 0.00 | |
Print Serial Subscriptions: | 635 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 8,840 | ||
Library Visits: | 858,788 | ||
Registered Borrowers: | 108,644 | ||
Total Circulation: | 1,362,700 | ||
Interlibrary Loans Provided: | 476 | ||
Interlibrary Loans Received: | 262 | ||
Total Programs | 1,793 | ||
Total Children's Program | 1,198 | ||
Total Audience of the Programs | 63,996 | ||
Total Audience of the Children's Program | 1,810 | ||
Internet Computers | 72 |
Carlsbad City Library Learning Center | 3368 Eureka Place, Carlsbad CA 92008 |
Dove Library | 1775 Dove Lane, Carlsbad CA 92011 |
Georgina Cole Library | 1250 Carlsbad Village Drive, Carlsbad CA 92008 |