Clatskanie Library District

11 Lillich Street

Clatskanie OR, 97016, Columbia County

Phone: 503-728-3732

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	3.00
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	2.00	66.67%
Income & Expenditures
Total Income:	$147,091		$24.31
Income from Local Government:	$131,845	89.63%	$21.79
Income from State Government:	$1,000	0.68%	$0.17
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$14,246	9.69%	$2.35
Total Expenditures:	$139,385		$23.04
Total Staff Expenditures:	$95,464	68.49%	$15.78
Salaries & Wages:	$75,077	78.64%	$12.41
Employee Benefits:	$20,387	21.36%	$3.37
Total Collection Expenditures:	$13,911	9.98%	$2.30
Printed Matierals Expenditures:	$12,645	90.90%	$2.09
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$1,266	9.10%	$0.21
Capital Expenditures:	$23,526	16.88%	$3.89
Other Expenditures:	$30,010	21.53%	$4.96
Collection & Services
Collections:
Books & Serial Volumes:	23,563		3.89
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	604		0.10
Video Materials:	559		0.09
Total Licensed Databases:	24		0.00
Print Serial Subscriptions:	44		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,496
Library Visits:	53,006
Registered Borrowers:	4,081
Total Circulation:	20,072
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	227
Total Programs	76
Total Children's Program	66
Total Audience of the Programs	749
Total Audience of the Children's Program	23
Internet Computers	4