2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.75 | ||
Librarians with ALA-accredited MLS: | 2.00 | 15.69% | |
Other Staff: | 10.25 | 80.39% | |
Income & Expenditures | |||
Total Income: | $1,045,000 | $16.13 | |
Income from Local Government: | $770,500 | 73.73% | $11.89 |
Income from State Government: | $258,000 | 24.69% | $3.98 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $16,500 | 1.58% | $0.25 |
Total Expenditures: | $1,070,786 | $16.53 | |
Total Staff Expenditures: | $614,243 | 57.36% | $9.48 |
Salaries & Wages: | $426,643 | 69.46% | $6.59 |
Employee Benefits: | $187,600 | 30.54% | $2.90 |
Total Collection Expenditures: | $75,000 | 7.00% | $1.16 |
Printed Matierals Expenditures: | $51,100 | 68.13% | $0.79 |
Electronic Materials Expenditures: | $9,500 | 12.67% | $0.15 |
Other Materials Expenditures: | $14,400 | 19.20% | $0.22 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $381,543 | 35.63% | $5.89 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 149,093 | 2.30 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 4,520 | 0.07 | |
Video Materials: | 5,277 | 0.08 | |
Total Licensed Databases: | 7 | 0.00 | |
Print Serial Subscriptions: | 125 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,344 | ||
Library Visits: | 296,239 | ||
Registered Borrowers: | 30,914 | ||
Total Circulation: | 257,660 | ||
Interlibrary Loans Provided: | 177,366 | ||
Interlibrary Loans Received: | 69,723 | ||
Total Programs | 160 | ||
Total Children's Program | 150 | ||
Total Audience of the Programs | 3,582 | ||
Total Audience of the Children's Program | 58 | ||
Internet Computers | 24 |
Middletown Library | Calistoga & Callayomi, Middletown CA 95461 |
Redbud Library | 14785 Burns Valley Road, Clearlake CA 95422 |
Upper Lake Library | 310 Second Street, Upper Lake CA 95485 |