2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.67 | ||
Librarians with ALA-accredited MLS: | 2.81 | 32.41% | |
Other Staff: | 5.86 | 67.59% | |
Income & Expenditures | |||
Total Income: | $716,562 | $17.32 | |
Income from Local Government: | $580,986 | 81.08% | $14.04 |
Income from State Government: | $89,471 | 12.49% | $2.16 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $46,105 | 6.43% | $1.11 |
Total Expenditures: | $600,367 | $14.51 | |
Total Staff Expenditures: | $441,171 | 73.48% | $10.66 |
Salaries & Wages: | $341,121 | 77.32% | $8.24 |
Employee Benefits: | $100,050 | 22.68% | $2.42 |
Total Collection Expenditures: | $77,488 | 12.91% | $1.87 |
Printed Matierals Expenditures: | $61,750 | 79.69% | $1.49 |
Electronic Materials Expenditures: | $4,280 | 5.52% | $0.10 |
Other Materials Expenditures: | $11,458 | 14.79% | $0.28 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $81,708 | 13.61% | $1.97 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 69,193 | 1.67 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 4,021 | 0.10 | |
Video Materials: | 2,182 | 0.05 | |
Total Licensed Databases: | 59 | 0.00 | |
Print Serial Subscriptions: | 115 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,862 | ||
Library Visits: | 73,544 | ||
Registered Borrowers: | 8,799 | ||
Total Circulation: | 134,199 | ||
Interlibrary Loans Provided: | 82 | ||
Interlibrary Loans Received: | 354 | ||
Total Programs | 895 | ||
Total Children's Program | 875 | ||
Total Audience of the Programs | 23,243 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 19 |
Cooleemee Branch Library | 7796 Hwy 801 S, Cooleemee NC 27014 |