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