Jefferson County Rural Library District
620 Cedar Avenue
Port Hadlock WA, 98339, Jefferson County
Phone: 360-385-6544
Type: Library System
Legal Base: Library District
Central Library: 1
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 16.95 | ||
| Librarians with ALA-accredited MLS: | 4.00 | 23.60% | |
| Other Staff: | 12.95 | 76.40% | |
Income & Expenditures | |||
| Total Income: | $1,816,343 | $87.03 | |
| Income from Local Government: | $1,816,343 | 100.00% | $87.03 |
| Income from State Government: | $0 | 0.00% | $0.00 |
| Income from Federal Government: | $0 | 0.00% | $0.00 |
| Capital Revenue: | $0 | 0.00% | $0.00 |
| Income from Other Source: | $0 | 0.00% | $0.00 |
| Total Expenditures: | $1,920,253 | $92.01 | |
| Total Staff Expenditures: | $1,140,610 | 59.40% | $54.65 |
| Salaries & Wages: | $799,395 | 70.08% | $38.30 |
| Employee Benefits: | $341,215 | 29.92% | $16.35 |
| Total Collection Expenditures: | $181,588 | 9.46% | $8.70 |
| Printed Matierals Expenditures: | $100,803 | 55.51% | $4.83 |
| Electronic Materials Expenditures: | $28,685 | 15.80% | $1.37 |
| Other Materials Expenditures: | $52,100 | 28.69% | $2.50 |
| Capital Expenditures: | $87,212 | 4.54% | $4.18 |
| Other Expenditures: | $598,055 | 31.14% | $28.66 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 60,488 | 2.90 | |
| Electronic Books & Serial Volumes: | 3,925 | 0.19 | |
| Audio Materials: | 7,726 | 0.37 | |
| Video Materials: | 7,268 | 0.35 | |
| Total Licensed Databases: | 15 | 0.00 | |
| Print Serial Subscriptions: | 100 | 0.00 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 3,120 | ||
| Library Visits: | 186,831 | ||
| Registered Borrowers: | 14,412 | ||
| Total Circulation: | 399,945 | ||
| Interlibrary Loans Provided: | 614 | ||
| Interlibrary Loans Received: | 2,553 | ||
| Total Programs | 383 | ||
| Total Children's Program | 276 | ||
| Total Audience of the Programs | 9,514 | ||
| Total Audience of the Children's Program | 447 | ||
| Internet Computers | 16 | ||