Lake County Library District

513 Center Street

Lakeview OR, 97630, Lake County

Phone: 541-947-6019

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	5.13
Librarians with ALA-accredited MLS:	3.00	58.48%
Other Staff:	2.13	41.52%
Income & Expenditures
Total Income:	$263,980		$33.46
Income from Local Government:	$232,847	88.21%	$29.51
Income from State Government:	$11,775	4.46%	$1.49
Income from Federal Government:	$2,934	1.11%	$0.37
Capital Revenue:	$568,651	215.41%	$72.07
Income from Other Source:	$16,424	6.22%	$2.08
Total Expenditures:	$274,387		$34.78
Total Staff Expenditures:	$174,891	63.74%	$22.17
Salaries & Wages:	$130,331	74.52%	$16.52
Employee Benefits:	$44,560	25.48%	$5.65
Total Collection Expenditures:	$21,231	7.74%	$2.69
Printed Matierals Expenditures:	$18,383	86.59%	$2.33
Electronic Materials Expenditures:	$1,040	4.90%	$0.13
Other Materials Expenditures:	$1,808	8.52%	$0.23
Capital Expenditures:	$665,977	242.71%	$84.41
Other Expenditures:	$78,265	28.52%	$9.92
Collection & Services
Collections:
Books & Serial Volumes:	44,650		5.66
Electronic Books & Serial Volumes:	12,293		1.56
Audio Materials:	1,683		0.21
Video Materials:	3,590		0.46
Total Licensed Databases:	23		0.00
Print Serial Subscriptions:	65		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	4,809
Library Visits:	44,652
Registered Borrowers:	3,751
Total Circulation:	55,225
Interlibrary Loans Provided:	629
Interlibrary Loans Received:	1,156
Total Programs	202
Total Children's Program	170
Total Audience of the Programs	3,192
Total Audience of the Children's Program	35
Internet Computers	12

Christmas Valley Branch Library	57334 Christmas Tree Lane, Christmas Valley OR 97641
Paisley Branch Library	513 Mill Street, Paisley OR 97636
Silver Lake Branch Library	65522 Highway 31, Silver Lake OR 97638