2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.19 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.02 | 64.94% | |
Income & Expenditures | |||
Total Income: | $283,899 | $36.35 | |
Income from Local Government: | $228,169 | 80.37% | $29.21 |
Income from State Government: | $44,477 | 15.67% | $5.69 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $11,253 | 3.96% | $1.44 |
Total Expenditures: | $287,250 | $36.78 | |
Total Staff Expenditures: | $178,805 | 62.25% | $22.89 |
Salaries & Wages: | $168,848 | 94.43% | $21.62 |
Employee Benefits: | $9,957 | 5.57% | $1.27 |
Total Collection Expenditures: | $28,686 | 9.99% | $3.67 |
Printed Matierals Expenditures: | $23,619 | 82.34% | $3.02 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $5,067 | 17.66% | $0.65 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $79,759 | 27.77% | $10.21 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 47,183 | 6.04 | |
Electronic Books & Serial Volumes: | 196 | 0.03 | |
Audio Materials: | 1,540 | 0.20 | |
Video Materials: | 2,848 | 0.36 | |
Total Licensed Databases: | 53 | 0.01 | |
Print Serial Subscriptions: | 118 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,836 | ||
Library Visits: | 44,786 | ||
Registered Borrowers: | 4,365 | ||
Total Circulation: | 69,384 | ||
Interlibrary Loans Provided: | 5,263 | ||
Interlibrary Loans Received: | 4,952 | ||
Total Programs | 197 | ||
Total Children's Program | 130 | ||
Total Audience of the Programs | 3,450 | ||
Total Audience of the Children's Program | 205 | ||
Internet Computers | 27 |
Clearwater Memorial | 402 Michigan Avenue, Orofino ID 83544 |