2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 99.20 | ||
Librarians with ALA-accredited MLS: | 18.40 | 18.55% | |
Other Staff: | 80.80 | 81.45% | |
Income & Expenditures | |||
Total Income: | $12,097,347 | $77.40 | |
Income from Local Government: | $10,308,891 | 85.22% | $65.96 |
Income from State Government: | $14,914 | 0.12% | $0.10 |
Income from Federal Government: | $27,422 | 0.23% | $0.18 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,746,120 | 14.43% | $11.17 |
Total Expenditures: | $11,096,688 | $71.00 | |
Total Staff Expenditures: | $7,019,480 | 63.26% | $44.91 |
Salaries & Wages: | $4,350,589 | 61.98% | $27.84 |
Employee Benefits: | $2,668,891 | 38.02% | $17.08 |
Total Collection Expenditures: | $885,230 | 7.98% | $5.66 |
Printed Matierals Expenditures: | $526,480 | 59.47% | $3.37 |
Electronic Materials Expenditures: | $105,057 | 11.87% | $0.67 |
Other Materials Expenditures: | $253,693 | 28.66% | $1.62 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $3,191,978 | 28.77% | $20.42 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 382,179 | 2.45 | |
Electronic Books & Serial Volumes: | 12,339 | 0.08 | |
Audio Materials: | 38,755 | 0.25 | |
Video Materials: | 44,907 | 0.29 | |
Total Licensed Databases: | 80 | 0.00 | |
Print Serial Subscriptions: | 455 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 8,956 | ||
Library Visits: | 1,380,951 | ||
Registered Borrowers: | 97,892 | ||
Total Circulation: | 2,859,748 | ||
Interlibrary Loans Provided: | 3,625 | ||
Interlibrary Loans Received: | 154 | ||
Total Programs | 977 | ||
Total Children's Program | 727 | ||
Total Audience of the Programs | 45,623 | ||
Total Audience of the Children's Program | 853 | ||
Internet Computers | 97 |
Bethel Branch Library | 1990 Echo Hollow Road, Eugene OR 97402 |
Sheldon Branch Library | 1566 Coburg Road, Eugene OR 97401 |