Coos County Library Service District

1988 Newmark, Tioga 3rd Floor

Coos Bay OR, 97420, Coos County

Phone: 541-888-7393

Type: Library System

Legal Base: Library District

Central Library: 0

	2011
	Amount	%	Amount Per Capita
Total Staff:	6.88
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	5.88	85.47%
Income & Expenditures
Total Income:	$440,199		$816.70
Income from Local Government:	$426,740	96.94%	$791.73
Income from State Government:	$3,936	0.89%	$7.30
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$12,307	2.80%	$22.83
Income from Other Source:	$9,523	2.16%	$17.67
Total Expenditures:	$482,384		$894.96
Total Staff Expenditures:	$285,040	59.09%	$528.83
Salaries & Wages:	$192,616	67.58%	$357.36
Employee Benefits:	$92,424	32.42%	$171.47
Total Collection Expenditures:	$38,712	8.03%	$71.82
Printed Matierals Expenditures:	$12,404	32.04%	$23.01
Electronic Materials Expenditures:	$24,854	64.20%	$46.11
Other Materials Expenditures:	$1,454	3.76%	$2.70
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$158,632	32.89%	$294.31
Collection & Services
Collections:
Books & Serial Volumes:	4,942		9.17
Electronic Books & Serial Volumes:	12,293		22.81
Audio Materials:	583		1.08
Video Materials:	908		1.68
Total Licensed Databases:	30		0.06
Print Serial Subscriptions:	14		0.03
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	1,981
Library Visits:	0
Registered Borrowers:	3,633
Total Circulation:	10,876
Interlibrary Loans Provided:	301
Interlibrary Loans Received:	3,153
Total Programs	3
Total Children's Program	1
Total Audience of the Programs	300
Total Audience of the Children's Program	0
Internet Computers	0