2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.00 | ||
Librarians with ALA-accredited MLS: | 2.00 | 16.67% | |
Other Staff: | 5.00 | 41.67% | |
Income & Expenditures | |||
Total Income: | $616,316 | $21.80 | |
Income from Local Government: | $531,277 | 86.20% | $18.79 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $150,000 | 24.34% | $5.31 |
Income from Other Source: | $85,039 | 13.80% | $3.01 |
Total Expenditures: | $627,174 | $22.19 | |
Total Staff Expenditures: | $341,072 | 54.38% | $12.07 |
Salaries & Wages: | $277,279 | 81.30% | $9.81 |
Employee Benefits: | $63,793 | 18.70% | $2.26 |
Total Collection Expenditures: | $98,327 | 15.68% | $3.48 |
Printed Matierals Expenditures: | $71,639 | 72.86% | $2.53 |
Electronic Materials Expenditures: | $5,410 | 5.50% | $0.19 |
Other Materials Expenditures: | $21,278 | 21.64% | $0.75 |
Capital Expenditures: | $36,544 | 5.83% | $1.29 |
Other Expenditures: | $187,775 | 29.94% | $6.64 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,260 | 1.07 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,205 | 0.08 | |
Video Materials: | 3,075 | 0.11 | |
Total Licensed Databases: | 86 | 0.00 | |
Print Serial Subscriptions: | 150 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,784 | ||
Library Visits: | 107,009 | ||
Registered Borrowers: | 15,050 | ||
Total Circulation: | 131,777 | ||
Interlibrary Loans Provided: | 102 | ||
Interlibrary Loans Received: | 118 | ||
Total Programs | 146 | ||
Total Children's Program | 74 | ||
Total Audience of the Programs | 3,799 | ||
Total Audience of the Children's Program | 380 | ||
Internet Computers | 25 |
Cotton Plant Public Library | Main Street, Cotton Plant AR 72036 |
Woodruff County Library | 201 Mulberry Street, Augusta AR 72006 |