2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.70 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 10.90 | 93.16% | |
Income & Expenditures | |||
Total Income: | $1,007,345 | $31.78 | |
Income from Local Government: | $956,800 | 94.98% | $30.19 |
Income from State Government: | $28,111 | 2.79% | $0.89 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $22,434 | 2.23% | $0.71 |
Total Expenditures: | $858,693 | $27.09 | |
Total Staff Expenditures: | $484,536 | 56.43% | $15.29 |
Salaries & Wages: | $340,788 | 70.33% | $10.75 |
Employee Benefits: | $143,748 | 29.67% | $4.54 |
Total Collection Expenditures: | $109,108 | 12.71% | $3.44 |
Printed Matierals Expenditures: | $68,204 | 62.51% | $2.15 |
Electronic Materials Expenditures: | $3,000 | 2.75% | $0.09 |
Other Materials Expenditures: | $37,904 | 34.74% | $1.20 |
Capital Expenditures: | $322,428 | 37.55% | $10.17 |
Other Expenditures: | $265,049 | 30.87% | $8.36 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 67,652 | 2.13 | |
Electronic Books & Serial Volumes: | 7,345 | 0.23 | |
Audio Materials: | 2,506 | 0.08 | |
Video Materials: | 2,072 | 0.07 | |
Total Licensed Databases: | 65 | 0.00 | |
Print Serial Subscriptions: | 209 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 11,232 | ||
Library Visits: | 118,153 | ||
Registered Borrowers: | 17,038 | ||
Total Circulation: | 80,760 | ||
Interlibrary Loans Provided: | 452 | ||
Interlibrary Loans Received: | 4,753 | ||
Total Programs | 389 | ||
Total Children's Program | 287 | ||
Total Audience of the Programs | 6,490 | ||
Total Audience of the Children's Program | 75 | ||
Internet Computers | 37 |
Elton Branch | 813 Main Street, Elton LA 70532 |
Lake Arthur Branch | 600 Fourth Street, Lake Arthur LA 70549 |
Mcburney Memorial Branch | 301 South Sarah Street, Welsh LA 70591 |