2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 45.98 | ||
Librarians with ALA-accredited MLS: | 4.00 | 8.70% | |
Other Staff: | 37.68 | 81.95% | |
Income & Expenditures | |||
Total Income: | $2,818,336 | $39.76 | |
Income from Local Government: | $698,884 | 24.80% | $9.86 |
Income from State Government: | $1,996,006 | 70.82% | $28.16 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $123,446 | 4.38% | $1.74 |
Total Expenditures: | $2,248,051 | $31.71 | |
Total Staff Expenditures: | $1,614,452 | 71.82% | $22.77 |
Salaries & Wages: | $1,267,819 | 78.53% | $17.88 |
Employee Benefits: | $346,633 | 21.47% | $4.89 |
Total Collection Expenditures: | $306,609 | 13.64% | $4.33 |
Printed Matierals Expenditures: | $199,027 | 64.91% | $2.81 |
Electronic Materials Expenditures: | $21,119 | 6.89% | $0.30 |
Other Materials Expenditures: | $86,463 | 28.20% | $1.22 |
Capital Expenditures: | $138,066 | 6.14% | $1.95 |
Other Expenditures: | $326,990 | 14.55% | $4.61 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 187,222 | 2.64 | |
Electronic Books & Serial Volumes: | 31,922 | 0.45 | |
Audio Materials: | 16,751 | 0.24 | |
Video Materials: | 21,134 | 0.30 | |
Total Licensed Databases: | 307 | 0.00 | |
Print Serial Subscriptions: | 227 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,188 | ||
Library Visits: | 406,432 | ||
Registered Borrowers: | 37,633 | ||
Total Circulation: | 1,133,785 | ||
Interlibrary Loans Provided: | 175,289 | ||
Interlibrary Loans Received: | 171,224 | ||
Total Programs | 557 | ||
Total Children's Program | 351 | ||
Total Audience of the Programs | 6,945 | ||
Total Audience of the Children's Program | 854 | ||
Internet Computers | 18 |
Arlington Branch Library | 232 N. Main, Arlington OH 45814 |