2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.68 | ||
Librarians with ALA-accredited MLS: | 0.40 | 8.55% | |
Other Staff: | 4.28 | 91.45% | |
Income & Expenditures | |||
Total Income: | $393,367 | $4.75 | |
Income from Local Government: | $10,000 | 2.54% | $0.12 |
Income from State Government: | $31,329 | 7.96% | $0.38 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $352,038 | 89.49% | $4.25 |
Total Expenditures: | $426,848 | $5.16 | |
Total Staff Expenditures: | $173,985 | 40.76% | $2.10 |
Salaries & Wages: | $155,931 | 89.62% | $1.88 |
Employee Benefits: | $18,054 | 10.38% | $0.22 |
Total Collection Expenditures: | $62,853 | 14.72% | $0.76 |
Printed Matierals Expenditures: | $49,714 | 79.10% | $0.60 |
Electronic Materials Expenditures: | $10,886 | 17.32% | $0.13 |
Other Materials Expenditures: | $2,253 | 3.58% | $0.03 |
Capital Expenditures: | $5,074 | 1.19% | $0.06 |
Other Expenditures: | $190,010 | 44.51% | $2.30 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 140,561 | 1.70 | |
Electronic Books & Serial Volumes: | 12,293 | 0.15 | |
Audio Materials: | 6,709 | 0.08 | |
Video Materials: | 6,462 | 0.08 | |
Total Licensed Databases: | 27 | 0.00 | |
Print Serial Subscriptions: | 96 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,779 | ||
Library Visits: | 80,400 | ||
Registered Borrowers: | 14,502 | ||
Total Circulation: | 251,495 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 17 | ||
Total Programs | 209 | ||
Total Children's Program | 173 | ||
Total Audience of the Programs | 3,367 | ||
Total Audience of the Children's Program | 84 | ||
Internet Computers | 28 |
Illinois Valley Branch Library | 209 W Palmer, Cave Junction OR 97523 |
Williams Branch Library | 20695 Williams Hwy, Williams OR 97544 |
Wolf Creek Branch Library | 102 Ruth Avenue, Wolf Creek OR 97497 |