2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 24.88 | ||
Librarians with ALA-accredited MLS: | 7.70 | 30.95% | |
Other Staff: | 16.70 | 67.12% | |
Income & Expenditures | |||
Total Income: | $1,460,987 | $36.73 | |
Income from Local Government: | $1,293,538 | 88.54% | $32.52 |
Income from State Government: | $115,136 | 7.88% | $2.89 |
Income from Federal Government: | $18,422 | 1.26% | $0.46 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $33,891 | 2.32% | $0.85 |
Total Expenditures: | $1,353,981 | $34.04 | |
Total Staff Expenditures: | $935,510 | 69.09% | $23.52 |
Salaries & Wages: | $749,083 | 80.07% | $18.83 |
Employee Benefits: | $186,427 | 19.93% | $4.69 |
Total Collection Expenditures: | $273,130 | 20.17% | $6.87 |
Printed Matierals Expenditures: | $174,681 | 63.96% | $4.39 |
Electronic Materials Expenditures: | $63,409 | 23.22% | $1.59 |
Other Materials Expenditures: | $35,040 | 12.83% | $0.88 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $145,341 | 10.73% | $3.65 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 139,703 | 3.51 | |
Electronic Books & Serial Volumes: | 1,436 | 0.04 | |
Audio Materials: | 4,835 | 0.12 | |
Video Materials: | 5,819 | 0.15 | |
Total Licensed Databases: | 67 | 0.00 | |
Print Serial Subscriptions: | 226 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 14,300 | ||
Library Visits: | 218,633 | ||
Registered Borrowers: | 17,017 | ||
Total Circulation: | 365,322 | ||
Interlibrary Loans Provided: | 146 | ||
Interlibrary Loans Received: | 548 | ||
Total Programs | 950 | ||
Total Children's Program | 669 | ||
Total Audience of the Programs | 15,607 | ||
Total Audience of the Children's Program | 129 | ||
Internet Computers | 56 |
Borden Library | 117 West Main Street, Borden IN 47106 |
Charlestown-Clark County Public Library Bookmobile | 51 Clark Road, Charlestown IN 47111 |
Henryville Library | 214 East Main Street, Henryville IN 47126 |
New Washington Library | 210 South Poplar Street, New Washington IN 47162 |
Sellersburg Library | 430 North Indiana Avenue, Sellersburg IN 47172 |