2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 27.00 | ||
Librarians with ALA-accredited MLS: | 2.00 | 7.41% | |
Other Staff: | 2.00 | 7.41% | |
Income & Expenditures | |||
Total Income: | $2,206,893 | $70.18 | |
Income from Local Government: | $2,151,355 | 97.48% | $68.41 |
Income from State Government: | $22,503 | 1.02% | $0.72 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $33,035 | 1.50% | $1.05 |
Total Expenditures: | $1,833,604 | $58.31 | |
Total Staff Expenditures: | $967,406 | 52.76% | $30.76 |
Salaries & Wages: | $679,800 | 70.27% | $21.62 |
Employee Benefits: | $287,606 | 29.73% | $9.15 |
Total Collection Expenditures: | $347,152 | 18.93% | $11.04 |
Printed Matierals Expenditures: | $231,248 | 66.61% | $7.35 |
Electronic Materials Expenditures: | $36,815 | 10.60% | $1.17 |
Other Materials Expenditures: | $79,089 | 22.78% | $2.51 |
Capital Expenditures: | $608,990 | 33.21% | $19.36 |
Other Expenditures: | $519,046 | 28.31% | $16.50 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 161,525 | 5.14 | |
Electronic Books & Serial Volumes: | 3,605 | 0.11 | |
Audio Materials: | 5,267 | 0.17 | |
Video Materials: | 12,327 | 0.39 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 185 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 9,678 | ||
Library Visits: | 210,761 | ||
Registered Borrowers: | 27,096 | ||
Total Circulation: | 519,475 | ||
Interlibrary Loans Provided: | 1,095 | ||
Interlibrary Loans Received: | 472 | ||
Total Programs | 338 | ||
Total Children's Program | 247 | ||
Total Audience of the Programs | 3,623 | ||
Total Audience of the Children's Program | 1,234 | ||
Internet Computers | 24 |
Calvert City Library Branch | 23 Park Road, Calvert City KY 42029 |
Hardin Branch Library | 4640 Murray Highway, Hardin KY 42048 |