2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 71.10 | ||
Librarians with ALA-accredited MLS: | 16.15 | 22.71% | |
Other Staff: | 53.95 | 75.88% | |
Income & Expenditures | |||
Total Income: | $7,996,526 | $44.23 | |
Income from Local Government: | $3,108,970 | 38.88% | $17.20 |
Income from State Government: | $4,549,772 | 56.90% | $25.17 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $337,784 | 4.22% | $1.87 |
Total Expenditures: | $5,140,560 | $28.43 | |
Total Staff Expenditures: | $3,092,689 | 60.16% | $17.11 |
Salaries & Wages: | $2,466,863 | 79.76% | $13.65 |
Employee Benefits: | $625,826 | 20.24% | $3.46 |
Total Collection Expenditures: | $800,919 | 15.58% | $4.43 |
Printed Matierals Expenditures: | $415,182 | 51.84% | $2.30 |
Electronic Materials Expenditures: | $73,603 | 9.19% | $0.41 |
Other Materials Expenditures: | $312,134 | 38.97% | $1.73 |
Capital Expenditures: | $220,125 | 4.28% | $1.22 |
Other Expenditures: | $1,246,952 | 24.26% | $6.90 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 313,511 | 1.73 | |
Electronic Books & Serial Volumes: | 31,922 | 0.18 | |
Audio Materials: | 39,930 | 0.22 | |
Video Materials: | 31,381 | 0.17 | |
Total Licensed Databases: | 315 | 0.00 | |
Print Serial Subscriptions: | 1,019 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 9,577 | ||
Library Visits: | 759,512 | ||
Registered Borrowers: | 165,491 | ||
Total Circulation: | 2,171,190 | ||
Interlibrary Loans Provided: | 1,107 | ||
Interlibrary Loans Received: | 1,563 | ||
Total Programs | 1,261 | ||
Total Children's Program | 951 | ||
Total Audience of the Programs | 40,313 | ||
Total Audience of the Children's Program | 1,899 | ||
Internet Computers | 91 |
Trenton Branch Library | 21 E. State Street, Trenton OH 45067 |
West Chester Branch Library | 9363 Centre Pointe Drive, West Chester OH 45069 |