2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 13.00 | 100.00% | |
Income & Expenditures | |||
Total Income: | $1,262,853 | $31.50 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $1,187,535 | 94.04% | $29.62 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $75,318 | 5.96% | $1.88 |
Total Expenditures: | $1,468,139 | $36.62 | |
Total Staff Expenditures: | $1,060,211 | 72.21% | $26.45 |
Salaries & Wages: | $676,163 | 63.78% | $16.87 |
Employee Benefits: | $384,048 | 36.22% | $9.58 |
Total Collection Expenditures: | $158,183 | 10.77% | $3.95 |
Printed Matierals Expenditures: | $108,389 | 68.52% | $2.70 |
Electronic Materials Expenditures: | $4,590 | 2.90% | $0.11 |
Other Materials Expenditures: | $45,204 | 28.58% | $1.13 |
Capital Expenditures: | $123,090 | 8.38% | $3.07 |
Other Expenditures: | $249,745 | 17.01% | $6.23 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 144,630 | 3.61 | |
Electronic Books & Serial Volumes: | 200 | 0.00 | |
Audio Materials: | 3,464 | 0.09 | |
Video Materials: | 10,023 | 0.25 | |
Total Licensed Databases: | 311 | 0.01 | |
Print Serial Subscriptions: | 180 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 7,228 | ||
Library Visits: | 182,000 | ||
Registered Borrowers: | 21,106 | ||
Total Circulation: | 299,583 | ||
Interlibrary Loans Provided: | 69,037 | ||
Interlibrary Loans Received: | 51,925 | ||
Total Programs | 176 | ||
Total Children's Program | 163 | ||
Total Audience of the Programs | 6,279 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 30 |
Byesville Branch Library | 100 Glass Avenue, Byesville OH 43723 |
Crossroads Branch Library | 63500 Byesville Road, Cambridge OH 43725 |