H. Leslie Perry Memorial Library

205 Breckenridge Street

Henderson NC, 27536, Vance County

Phone: 252-438-3316

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	14.12
Librarians with ALA-accredited MLS:	3.00	21.25%
Other Staff:	11.12	78.75%
Income & Expenditures
Total Income:	$957,534		$21.06
Income from Local Government:	$749,260	78.25%	$16.48
Income from State Government:	$114,163	11.92%	$2.51
Income from Federal Government:	$28,935	3.02%	$0.64
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$65,176	6.81%	$1.43
Total Expenditures:	$880,743		$19.37
Total Staff Expenditures:	$560,186	63.60%	$12.32
Salaries & Wages:	$419,467	74.88%	$9.22
Employee Benefits:	$140,719	25.12%	$3.09
Total Collection Expenditures:	$78,365	8.90%	$1.72
Printed Matierals Expenditures:	$68,792	87.78%	$1.51
Electronic Materials Expenditures:	$1,680	2.14%	$0.04
Other Materials Expenditures:	$7,893	10.07%	$0.17
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$242,192	27.50%	$5.33
Collection & Services
Collections:
Books & Serial Volumes:	143,169		3.15
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	2,597		0.06
Video Materials:	1,652		0.04
Total Licensed Databases:	60		0.00
Print Serial Subscriptions:	133		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,360
Library Visits:	158,461
Registered Borrowers:	35,720
Total Circulation:	119,474
Interlibrary Loans Provided:	89
Interlibrary Loans Received:	329
Total Programs	521
Total Children's Program	263
Total Audience of the Programs	11,367
Total Audience of the Children's Program	993
Internet Computers	49