2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 20.43 | ||
Librarians with ALA-accredited MLS: | 4.75 | 23.25% | |
Other Staff: | 15.68 | 76.75% | |
Income & Expenditures | |||
Total Income: | $2,399,367 | $57.37 | |
Income from Local Government: | $2,273,300 | 94.75% | $54.35 |
Income from State Government: | $18,900 | 0.79% | $0.45 |
Income from Federal Government: | $98,001 | 4.08% | $2.34 |
Capital Revenue: | $154,675 | 6.45% | $3.70 |
Income from Other Source: | $9,166 | 0.38% | $0.22 |
Total Expenditures: | $2,196,281 | $52.51 | |
Total Staff Expenditures: | $1,606,234 | 73.13% | $38.40 |
Salaries & Wages: | $917,814 | 57.14% | $21.94 |
Employee Benefits: | $688,420 | 42.86% | $16.46 |
Total Collection Expenditures: | $175,624 | 8.00% | $4.20 |
Printed Matierals Expenditures: | $118,432 | 67.43% | $2.83 |
Electronic Materials Expenditures: | $26,608 | 15.15% | $0.64 |
Other Materials Expenditures: | $30,584 | 17.41% | $0.73 |
Capital Expenditures: | $112,328 | 5.11% | $2.69 |
Other Expenditures: | $414,423 | 18.87% | $9.91 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 118,003 | 2.82 | |
Electronic Books & Serial Volumes: | 61,950 | 1.48 | |
Audio Materials: | 4,863 | 0.12 | |
Video Materials: | 5,740 | 0.14 | |
Total Licensed Databases: | 60 | 0.00 | |
Print Serial Subscriptions: | 456 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 7,904 | ||
Library Visits: | 309,317 | ||
Registered Borrowers: | 28,916 | ||
Total Circulation: | 208,348 | ||
Interlibrary Loans Provided: | 3,920 | ||
Interlibrary Loans Received: | 3,968 | ||
Total Programs | 446 | ||
Total Children's Program | 401 | ||
Total Audience of the Programs | 14,678 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 47 |
Douglas Public Library | 1016 Third Street, Douglas AK 99824 |
Mendenhall Valley Public Library | 9105 Mendenhall Mall Road, #134, Juneau AK 99801 |