Forest Grove City Library

2114 Pacific Avenue

Forest Grove OR, 97116, Washington County

Phone: 503-992-3247

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	11.80
Librarians with ALA-accredited MLS:	3.80	32.20%
Other Staff:	7.25	61.44%
Income & Expenditures
Total Income:	$898,296		$32.97
Income from Local Government:	$857,458	95.45%	$31.47
Income from State Government:	$2,716	0.30%	$0.10
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$38,122	4.24%	$1.40
Total Expenditures:	$898,296		$32.97
Total Staff Expenditures:	$752,377	83.76%	$27.62
Salaries & Wages:	$560,228	74.46%	$20.56
Employee Benefits:	$192,149	25.54%	$7.05
Total Collection Expenditures:	$80,625	8.98%	$2.96
Printed Matierals Expenditures:	$61,270	75.99%	$2.25
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$19,355	24.01%	$0.71
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$65,294	7.27%	$2.40
Collection & Services
Collections:
Books & Serial Volumes:	88,365		3.24
Electronic Books & Serial Volumes:	12,396		0.45
Audio Materials:	6,701		0.25
Video Materials:	6,158		0.23
Total Licensed Databases:	50		0.00
Print Serial Subscriptions:	177		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,549
Library Visits:	208,387
Registered Borrowers:	14,193
Total Circulation:	405,855
Interlibrary Loans Provided:	113,350
Interlibrary Loans Received:	159,085
Total Programs	263
Total Children's Program	188
Total Audience of the Programs	6,787
Total Audience of the Children's Program	16
Internet Computers	18