Harbor-Topky Memorial Library

1633 Walnut Boulevard

Ashtabula OH, 44004, Ashtabula County

Phone: 440-964-9645

Type: Library System

Legal Base: School District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	8.21
Librarians with ALA-accredited MLS:	2.63	32.03%
Other Staff:	5.58	67.97%
Income & Expenditures
Total Income:	$640,914		$166.86
Income from Local Government:	$240,240	37.48%	$62.55
Income from State Government:	$326,339	50.92%	$84.96
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$24	0.00%	$0.01
Income from Other Source:	$74,335	11.60%	$19.35
Total Expenditures:	$476,972		$124.18
Total Staff Expenditures:	$295,603	61.97%	$76.96
Salaries & Wages:	$230,299	77.91%	$59.96
Employee Benefits:	$65,304	22.09%	$17.00
Total Collection Expenditures:	$68,057	14.27%	$17.72
Printed Matierals Expenditures:	$36,833	54.12%	$9.59
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$31,224	45.88%	$8.13
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$113,312	23.76%	$29.50
Collection & Services
Collections:
Books & Serial Volumes:	49,455		12.88
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	3,044		0.79
Video Materials:	9,986		2.60
Total Licensed Databases:	305		0.08
Print Serial Subscriptions:	118		0.03
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,415
Library Visits:	70,616
Registered Borrowers:	9,865
Total Circulation:	158,600
Interlibrary Loans Provided:	11,323
Interlibrary Loans Received:	16,612
Total Programs	221
Total Children's Program	186
Total Audience of the Programs	9,558
Total Audience of the Children's Program	145
Internet Computers	12