2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 46.27 | ||
Librarians with ALA-accredited MLS: | 7.00 | 15.13% | |
Other Staff: | 38.27 | 82.71% | |
Income & Expenditures | |||
Total Income: | $3,203,933 | $31.93 | |
Income from Local Government: | $2,862,807 | 89.35% | $28.53 |
Income from State Government: | $100,173 | 3.13% | $1.00 |
Income from Federal Government: | $93,351 | 2.91% | $0.93 |
Capital Revenue: | $275,737 | 8.61% | $2.75 |
Income from Other Source: | $147,602 | 4.61% | $1.47 |
Total Expenditures: | $3,281,649 | $32.71 | |
Total Staff Expenditures: | $2,094,785 | 63.83% | $20.88 |
Salaries & Wages: | $1,643,476 | 78.46% | $16.38 |
Employee Benefits: | $451,309 | 21.54% | $4.50 |
Total Collection Expenditures: | $294,238 | 8.97% | $2.93 |
Printed Matierals Expenditures: | $223,852 | 76.08% | $2.23 |
Electronic Materials Expenditures: | $21,465 | 7.30% | $0.21 |
Other Materials Expenditures: | $48,921 | 16.63% | $0.49 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $892,626 | 27.20% | $8.90 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 232,598 | 2.32 | |
Electronic Books & Serial Volumes: | 782 | 0.01 | |
Audio Materials: | 12,828 | 0.13 | |
Video Materials: | 9,891 | 0.10 | |
Total Licensed Databases: | 55 | 0.00 | |
Print Serial Subscriptions: | 374 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 17,002 | ||
Library Visits: | 560,847 | ||
Registered Borrowers: | 84,429 | ||
Total Circulation: | 981,761 | ||
Interlibrary Loans Provided: | 12,256 | ||
Interlibrary Loans Received: | 8,324 | ||
Total Programs | 2,075 | ||
Total Children's Program | 1,621 | ||
Total Audience of the Programs | 60,879 | ||
Total Audience of the Children's Program | 1,612 | ||
Internet Computers | 140 |
Community Library Network - Athol | 30399 N 3rd, Athol ID 83801 |
Community Library Network - Bookmobile | 8385 N Government Wy, Hayden ID 83835 |
Community Library Network - Harrison | 111 S Coeur D'alene, Harrison ID 83833 |
Community Library Network - Pinehurst | 107 Main, Pinehurst ID 83850 |
Community Library Network - Post Falls | 821 N Spokane, Post Falls ID 83854 |
Community Library Network - Rathdrum | 16780 Highway 41, Rathdrum ID 83858 |
Community Library Network - Spirit Lake | 32575 N 5th, Spirit Lake ID 83869 |