2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 27.19 | ||
Librarians with ALA-accredited MLS: | 6.56 | 24.13% | |
Other Staff: | 19.69 | 72.42% | |
Income & Expenditures | |||
Total Income: | $1,786,018 | $44.56 | |
Income from Local Government: | $1,690,409 | 94.65% | $42.17 |
Income from State Government: | $27,967 | 1.57% | $0.70 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $48,507 | 2.72% | $1.21 |
Income from Other Source: | $67,642 | 3.79% | $1.69 |
Total Expenditures: | $1,786,018 | $44.56 | |
Total Staff Expenditures: | $1,112,656 | 62.30% | $27.76 |
Salaries & Wages: | $873,929 | 78.54% | $21.80 |
Employee Benefits: | $238,727 | 21.46% | $5.96 |
Total Collection Expenditures: | $273,154 | 15.29% | $6.81 |
Printed Matierals Expenditures: | $180,296 | 66.01% | $4.50 |
Electronic Materials Expenditures: | $37,516 | 13.73% | $0.94 |
Other Materials Expenditures: | $55,342 | 20.26% | $1.38 |
Capital Expenditures: | $31,085 | 1.74% | $0.78 |
Other Expenditures: | $400,208 | 22.41% | $9.98 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 127,161 | 3.17 | |
Electronic Books & Serial Volumes: | 5,554 | 0.14 | |
Audio Materials: | 9,930 | 0.25 | |
Video Materials: | 13,067 | 0.33 | |
Total Licensed Databases: | 71 | 0.00 | |
Print Serial Subscriptions: | 347 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,656 | ||
Library Visits: | 400,574 | ||
Registered Borrowers: | 60,694 | ||
Total Circulation: | 460,002 | ||
Interlibrary Loans Provided: | 514 | ||
Interlibrary Loans Received: | 467 | ||
Total Programs | 791 | ||
Total Children's Program | 550 | ||
Total Audience of the Programs | 22,453 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 51 |
Ridgeview Branch Library | 706 1st Street Sw, Hickory NC 28602 |