Lopez Island Library District

2225 Fisherman Bay Road

Lopez Island WA, 98261, San Juan County

Phone: 360-468-2265

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	3.75
Librarians with ALA-accredited MLS:	1.75	46.67%
Other Staff:	2.00	53.33%
Income & Expenditures
Total Income:	$433,624		$182.58
Income from Local Government:	$398,889	91.99%	$167.95
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$65	0.01%	$0.03
Income from Other Source:	$34,735	8.01%	$14.63
Total Expenditures:	$391,945		$165.03
Total Staff Expenditures:	$247,474	63.14%	$104.20
Salaries & Wages:	$187,456	75.75%	$78.93
Employee Benefits:	$60,018	24.25%	$25.27
Total Collection Expenditures:	$69,512	17.74%	$29.27
Printed Matierals Expenditures:	$65,011	93.52%	$27.37
Electronic Materials Expenditures:	$4,501	6.48%	$1.90
Other Materials Expenditures:	$0	0.00%	$0.00
Capital Expenditures:	$177,611	45.32%	$74.78
Other Expenditures:	$74,959	19.12%	$31.56
Collection & Services
Collections:
Books & Serial Volumes:	30,070		12.66
Electronic Books & Serial Volumes:	1,230		0.52
Audio Materials:	2,554		1.08
Video Materials:	6,908		2.91
Total Licensed Databases:	23		0.01
Print Serial Subscriptions:	85		0.04
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,743
Library Visits:	81,593
Registered Borrowers:	3,519
Total Circulation:	92,548
Interlibrary Loans Provided:	26
Interlibrary Loans Received:	951
Total Programs	172
Total Children's Program	90
Total Audience of the Programs	3,363
Total Audience of the Children's Program	24
Internet Computers	13