Chula Vista Public Library

365 F Street

Chula Vista CA, 91910, San Diego County

Phone: 619-691-5069

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	20.75
Librarians with ALA-accredited MLS:	10.00	48.19%
Other Staff:	8.75	42.17%
Income & Expenditures
Total Income:	$3,851,008		$15.62
Income from Local Government:	$3,525,925	91.56%	$14.30
Income from State Government:	$62,383	1.62%	$0.25
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$920,476	23.90%	$3.73
Income from Other Source:	$262,700	6.82%	$1.07
Total Expenditures:	$3,580,495		$14.53
Total Staff Expenditures:	$2,812,603	78.55%	$11.41
Salaries & Wages:	$1,848,743	65.73%	$7.50
Employee Benefits:	$963,860	34.27%	$3.91
Total Collection Expenditures:	$495,238	13.83%	$2.01
Printed Matierals Expenditures:	$298,283	60.23%	$1.21
Electronic Materials Expenditures:	$124,878	25.22%	$0.51
Other Materials Expenditures:	$72,077	14.55%	$0.29
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$272,654	7.61%	$1.11
Collection & Services
Collections:
Books & Serial Volumes:	412,649		1.67
Electronic Books & Serial Volumes:	750		0.00
Audio Materials:	15,041		0.06
Video Materials:	16,701		0.07
Total Licensed Databases:	9		0.00
Print Serial Subscriptions:	320		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	5,082
Library Visits:	614,841
Registered Borrowers:	149,313
Total Circulation:	952,847
Interlibrary Loans Provided:	44
Interlibrary Loans Received:	10
Total Programs	550
Total Children's Program	336
Total Audience of the Programs	25,423
Total Audience of the Children's Program	780
Internet Computers	111

Eastlake Branch Library	1120 Eastlake Parkway, Chula Vista CA 91915
South Chula Vista	389 Orange Avenue, Chula Vista CA 91911