Jefferson County Library District

241 Se 7th Street

Madras OR, 97741, Jefferson County

Phone: 541-475-3351

Type: Library System

Legal Base: County/Parish

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	8.00
Librarians with ALA-accredited MLS:	2.00	25.00%
Other Staff:	6.00	75.00%
Income & Expenditures
Total Income:	$532,592		$29.16
Income from Local Government:	$504,224	94.67%	$27.61
Income from State Government:	$8,443	1.59%	$0.46
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$9,581	1.80%	$0.52
Income from Other Source:	$19,925	3.74%	$1.09
Total Expenditures:	$411,119		$22.51
Total Staff Expenditures:	$285,808	69.52%	$15.65
Salaries & Wages:	$218,994	76.62%	$11.99
Employee Benefits:	$66,814	23.38%	$3.66
Total Collection Expenditures:	$66,400	16.15%	$3.64
Printed Matierals Expenditures:	$42,900	64.61%	$2.35
Electronic Materials Expenditures:	$4,500	6.78%	$0.25
Other Materials Expenditures:	$19,000	28.61%	$1.04
Capital Expenditures:	$7,700	1.87%	$0.42
Other Expenditures:	$58,911	14.33%	$3.23
Collection & Services
Collections:
Books & Serial Volumes:	50,000		2.74
Electronic Books & Serial Volumes:	328		0.02
Audio Materials:	2,426		0.13
Video Materials:	2,131		0.12
Total Licensed Databases:	27		0.00
Print Serial Subscriptions:	127		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,720
Library Visits:	110,226
Registered Borrowers:	11,312
Total Circulation:	97,623
Interlibrary Loans Provided:	17,154
Interlibrary Loans Received:	12,354
Total Programs	948
Total Children's Program	863
Total Audience of the Programs	17,334
Total Audience of the Children's Program	491
Internet Computers	7