Henderson County Public Library

101 South Main Street

Henderson KY, 42420, Henderson County

Phone: 270-826-3712

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	22.00
Librarians with ALA-accredited MLS:	3.00	13.64%
Other Staff:	5.00	22.73%
Income & Expenditures
Total Income:	$1,971,425		$42.63
Income from Local Government:	$1,802,470	91.43%	$38.97
Income from State Government:	$29,581	1.50%	$0.64
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$139,374	7.07%	$3.01
Total Expenditures:	$1,790,134		$38.71
Total Staff Expenditures:	$1,231,634	68.80%	$26.63
Salaries & Wages:	$899,317	73.02%	$19.44
Employee Benefits:	$332,317	26.98%	$7.19
Total Collection Expenditures:	$255,487	14.27%	$5.52
Printed Matierals Expenditures:	$179,583	70.29%	$3.88
Electronic Materials Expenditures:	$27,480	10.76%	$0.59
Other Materials Expenditures:	$48,424	18.95%	$1.05
Capital Expenditures:	$8,780	0.49%	$0.19
Other Expenditures:	$303,013	16.93%	$6.55
Collection & Services
Collections:
Books & Serial Volumes:	102,693		2.22
Electronic Books & Serial Volumes:	5,260		0.11
Audio Materials:	6,874		0.15
Video Materials:	9,509		0.21
Total Licensed Databases:	52		0.00
Print Serial Subscriptions:	121		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	4,680
Library Visits:	232,125
Registered Borrowers:	39,581
Total Circulation:	379,506
Interlibrary Loans Provided:	1,064
Interlibrary Loans Received:	350
Total Programs	497
Total Children's Program	281
Total Audience of the Programs	6,927
Total Audience of the Children's Program	415
Internet Computers	54