2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 42.80 | ||
Librarians with ALA-accredited MLS: | 7.00 | 16.36% | |
Other Staff: | 35.80 | 83.64% | |
Income & Expenditures | |||
Total Income: | $3,854,668 | $63.52 | |
Income from Local Government: | $1,781,203 | 46.21% | $29.35 |
Income from State Government: | $1,588,833 | 41.22% | $26.18 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $484,632 | 12.57% | $7.99 |
Total Expenditures: | $3,129,235 | $51.57 | |
Total Staff Expenditures: | $1,874,219 | 59.89% | $30.89 |
Salaries & Wages: | $1,428,251 | 76.21% | $23.54 |
Employee Benefits: | $445,968 | 23.79% | $7.35 |
Total Collection Expenditures: | $641,495 | 20.50% | $10.57 |
Printed Matierals Expenditures: | $292,840 | 45.65% | $4.83 |
Electronic Materials Expenditures: | $44,692 | 6.97% | $0.74 |
Other Materials Expenditures: | $303,963 | 47.38% | $5.01 |
Capital Expenditures: | $32,179 | 1.03% | $0.53 |
Other Expenditures: | $613,521 | 19.61% | $10.11 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 203,679 | 3.36 | |
Electronic Books & Serial Volumes: | 867 | 0.01 | |
Audio Materials: | 21,315 | 0.35 | |
Video Materials: | 33,923 | 0.56 | |
Total Licensed Databases: | 310 | 0.01 | |
Print Serial Subscriptions: | 460 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 8,327 | ||
Library Visits: | 440,700 | ||
Registered Borrowers: | 39,238 | ||
Total Circulation: | 1,353,994 | ||
Interlibrary Loans Provided: | 25,919 | ||
Interlibrary Loans Received: | 15,284 | ||
Total Programs | 636 | ||
Total Children's Program | 434 | ||
Total Audience of the Programs | 13,126 | ||
Total Audience of the Children's Program | 59 | ||
Internet Computers | 49 |
Headlands Branch | 4669 Corduroy Road, Mentor OH 44060 |
Mentor On The Lake Branch | 5642 Andrews Road, Mentor OH 44060 |