2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 17.78 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.28 | 24.07% | |
Income & Expenditures | |||
Total Income: | $631,099 | $21.89 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $581,137 | 92.08% | $20.15 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $49,962 | 7.92% | $1.73 |
Total Expenditures: | $568,291 | $19.71 | |
Total Staff Expenditures: | $435,119 | 76.57% | $15.09 |
Salaries & Wages: | $336,987 | 77.45% | $11.69 |
Employee Benefits: | $98,132 | 22.55% | $3.40 |
Total Collection Expenditures: | $53,187 | 9.36% | $1.84 |
Printed Matierals Expenditures: | $33,438 | 62.87% | $1.16 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $19,749 | 37.13% | $0.68 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $79,985 | 14.07% | $2.77 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 75,023 | 2.60 | |
Electronic Books & Serial Volumes: | 31,922 | 1.11 | |
Audio Materials: | 708 | 0.02 | |
Video Materials: | 3,393 | 0.12 | |
Total Licensed Databases: | 306 | 0.01 | |
Print Serial Subscriptions: | 75 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,832 | ||
Library Visits: | 161,200 | ||
Registered Borrowers: | 13,309 | ||
Total Circulation: | 234,273 | ||
Interlibrary Loans Provided: | 30,095 | ||
Interlibrary Loans Received: | 198,976 | ||
Total Programs | 598 | ||
Total Children's Program | 508 | ||
Total Audience of the Programs | 25,068 | ||
Total Audience of the Children's Program | 173 | ||
Internet Computers | 27 |
Malvern Branch Library | 710 E Porter Street, Malvern OH 44644 |