2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.96 | ||
Librarians with ALA-accredited MLS: | 0.88 | 29.73% | |
Other Staff: | 1.43 | 48.31% | |
Income & Expenditures | |||
Total Income: | $108,836 | $14.69 | |
Income from Local Government: | $96,356 | 88.53% | $13.01 |
Income from State Government: | $6,306 | 5.79% | $0.85 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $106,547 | 97.90% | $14.38 |
Income from Other Source: | $6,174 | 5.67% | $0.83 |
Total Expenditures: | $98,865 | $13.35 | |
Total Staff Expenditures: | $49,814 | 50.39% | $6.72 |
Salaries & Wages: | $45,566 | 91.47% | $6.15 |
Employee Benefits: | $4,248 | 8.53% | $0.57 |
Total Collection Expenditures: | $10,836 | 10.96% | $1.46 |
Printed Matierals Expenditures: | $7,503 | 69.24% | $1.01 |
Electronic Materials Expenditures: | $3,333 | 30.76% | $0.45 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $38,215 | 38.65% | $5.16 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,354 | 3.02 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 631 | 0.09 | |
Video Materials: | 1,698 | 0.23 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 53 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,172 | ||
Library Visits: | 6,523 | ||
Registered Borrowers: | 1,092 | ||
Total Circulation: | 13,835 | ||
Interlibrary Loans Provided: | 4,048 | ||
Interlibrary Loans Received: | 2,013 | ||
Total Programs | 26 | ||
Total Children's Program | 15 | ||
Total Audience of the Programs | 562 | ||
Total Audience of the Children's Program | 57 | ||
Internet Computers | 5 |
Pittsburg Branch Library | 302 West Avery Avenue, Pittsburg IL 62974 |