2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.90 | ||
Librarians with ALA-accredited MLS: | 2.00 | 22.47% | |
Other Staff: | 5.90 | 66.29% | |
Income & Expenditures | |||
Total Income: | $663,943 | $99.53 | |
Income from Local Government: | $230,306 | 34.69% | $34.52 |
Income from State Government: | $374,648 | 56.43% | $56.16 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $145 | 0.02% | $0.02 |
Income from Other Source: | $58,989 | 8.88% | $8.84 |
Total Expenditures: | $464,137 | $69.58 | |
Total Staff Expenditures: | $299,586 | 64.55% | $44.91 |
Salaries & Wages: | $257,806 | 86.05% | $38.65 |
Employee Benefits: | $41,780 | 13.95% | $6.26 |
Total Collection Expenditures: | $48,855 | 10.53% | $7.32 |
Printed Matierals Expenditures: | $40,375 | 82.64% | $6.05 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,480 | 17.36% | $1.27 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $115,696 | 24.93% | $17.34 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 80,118 | 12.01 | |
Electronic Books & Serial Volumes: | 31,922 | 4.79 | |
Audio Materials: | 1,808 | 0.27 | |
Video Materials: | 4,368 | 0.65 | |
Total Licensed Databases: | 307 | 0.05 | |
Print Serial Subscriptions: | 190 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,616 | ||
Library Visits: | 28,340 | ||
Registered Borrowers: | 5,141 | ||
Total Circulation: | 72,781 | ||
Interlibrary Loans Provided: | 26,328 | ||
Interlibrary Loans Received: | 14,693 | ||
Total Programs | 116 | ||
Total Children's Program | 68 | ||
Total Audience of the Programs | 1,046 | ||
Total Audience of the Children's Program | 64 | ||
Internet Computers | 12 |
Genoa Branch Library | 602 West Street, Genoa OH 43430 |