2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 29.00 | ||
Librarians with ALA-accredited MLS: | 6.00 | 20.69% | |
Other Staff: | 23.00 | 79.31% | |
Income & Expenditures | |||
Total Income: | $2,491,382 | $19.58 | |
Income from Local Government: | $2,342,458 | 94.02% | $18.41 |
Income from State Government: | $138,524 | 5.56% | $1.09 |
Income from Federal Government: | $10,400 | 0.42% | $0.08 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $2,491,383 | $19.58 | |
Total Staff Expenditures: | $1,519,644 | 61.00% | $11.94 |
Salaries & Wages: | $1,105,276 | 72.73% | $8.69 |
Employee Benefits: | $414,368 | 27.27% | $3.26 |
Total Collection Expenditures: | $480,182 | 19.27% | $3.77 |
Printed Matierals Expenditures: | $418,595 | 87.17% | $3.29 |
Electronic Materials Expenditures: | $34,480 | 7.18% | $0.27 |
Other Materials Expenditures: | $27,107 | 5.65% | $0.21 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $491,557 | 19.73% | $3.86 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 206,886 | 1.63 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 8,133 | 0.06 | |
Video Materials: | 14,847 | 0.12 | |
Total Licensed Databases: | 66 | 0.00 | |
Print Serial Subscriptions: | 51 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 8,112 | ||
Library Visits: | 341,388 | ||
Registered Borrowers: | 63,431 | ||
Total Circulation: | 624,997 | ||
Interlibrary Loans Provided: | 885 | ||
Interlibrary Loans Received: | 302 | ||
Total Programs | 311 | ||
Total Children's Program | 269 | ||
Total Audience of the Programs | 9,277 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 86 |
Harmony Branch Library | 3393 Harmony Hwy, Harmony NC 28634 |
Iredell County Library | 201 N Tradd Street, Statesville NC 28687 |
J. Hoyt Hayes Memorial Troutman Branch Library | 215 W Church Street, Troutman NC 28166 |