2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 28.80 | ||
Librarians with ALA-accredited MLS: | 6.00 | 20.83% | |
Other Staff: | 16.40 | 56.94% | |
Income & Expenditures | |||
Total Income: | $2,050,076 | $30.83 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $1,954,641 | 95.34% | $29.39 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $536 | 0.03% | $0.01 |
Income from Other Source: | $95,435 | 4.66% | $1.44 |
Total Expenditures: | $1,714,994 | $25.79 | |
Total Staff Expenditures: | $1,262,496 | 73.62% | $18.98 |
Salaries & Wages: | $952,064 | 75.41% | $14.32 |
Employee Benefits: | $310,432 | 24.59% | $4.67 |
Total Collection Expenditures: | $5,992 | 0.35% | $0.09 |
Printed Matierals Expenditures: | $1,842 | 30.74% | $0.03 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,150 | 69.26% | $0.06 |
Capital Expenditures: | $49,805 | 2.90% | $0.75 |
Other Expenditures: | $446,506 | 26.04% | $6.71 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 180,448 | 2.71 | |
Electronic Books & Serial Volumes: | 31,922 | 0.48 | |
Audio Materials: | 9,786 | 0.15 | |
Video Materials: | 17,348 | 0.26 | |
Total Licensed Databases: | 310 | 0.00 | |
Print Serial Subscriptions: | 244 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,980 | ||
Library Visits: | 219,960 | ||
Registered Borrowers: | 39,411 | ||
Total Circulation: | 570,678 | ||
Interlibrary Loans Provided: | 355 | ||
Interlibrary Loans Received: | 1,104 | ||
Total Programs | 610 | ||
Total Children's Program | 455 | ||
Total Audience of the Programs | 13,431 | ||
Total Audience of the Children's Program | 1,570 | ||
Internet Computers | 41 |
Caledonia Branch | 112 Marion Street, Caledonia OH 43314 |
Henkle-Holliday Memorial Branch | 86 S High Street, La Rue OH 43332 |
Prospect Branch | 116 N. Main Street, Prospect OH 43342 |