2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.18 | ||
Librarians with ALA-accredited MLS: | 3.50 | 26.56% | |
Other Staff: | 6.18 | 46.89% | |
Income & Expenditures | |||
Total Income: | $998,665 | $31.21 | |
Income from Local Government: | $540,750 | 54.15% | $16.90 |
Income from State Government: | $310,067 | 31.05% | $9.69 |
Income from Federal Government: | $5,376 | 0.54% | $0.17 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $142,472 | 14.27% | $4.45 |
Total Expenditures: | $955,853 | $29.87 | |
Total Staff Expenditures: | $643,157 | 67.29% | $20.10 |
Salaries & Wages: | $457,427 | 71.12% | $14.30 |
Employee Benefits: | $185,730 | 28.88% | $5.80 |
Total Collection Expenditures: | $101,448 | 10.61% | $3.17 |
Printed Matierals Expenditures: | $98,403 | 97.00% | $3.08 |
Electronic Materials Expenditures: | $750 | 0.74% | $0.02 |
Other Materials Expenditures: | $2,295 | 2.26% | $0.07 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $211,248 | 22.10% | $6.60 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 94,249 | 2.95 | |
Electronic Books & Serial Volumes: | 12,465 | 0.39 | |
Audio Materials: | 1,753 | 0.05 | |
Video Materials: | 3,718 | 0.12 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 89 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,966 | ||
Library Visits: | 201,573 | ||
Registered Borrowers: | 28,512 | ||
Total Circulation: | 97,492 | ||
Interlibrary Loans Provided: | 10,420 | ||
Interlibrary Loans Received: | 13,600 | ||
Total Programs | 147 | ||
Total Children's Program | 93 | ||
Total Audience of the Programs | 4,637 | ||
Total Audience of the Children's Program | 8 | ||
Internet Computers | 30 |
Cambridge Branch | 303 Gay Street, Cambridge MD 21613 |
Hurlock Branch | 222 S. Main Street, Hurlock MD 21643 |