2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.38 | ||
Librarians with ALA-accredited MLS: | 1.00 | 18.59% | |
Other Staff: | 4.38 | 81.41% | |
Income & Expenditures | |||
Total Income: | $327,435 | $33.74 | |
Income from Local Government: | $316,000 | 96.51% | $32.56 |
Income from State Government: | $3,435 | 1.05% | $0.35 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $8,000 | 2.44% | $0.82 |
Total Expenditures: | $362,994 | $37.40 | |
Total Staff Expenditures: | $301,549 | 83.07% | $31.07 |
Salaries & Wages: | $225,675 | 74.84% | $23.25 |
Employee Benefits: | $75,874 | 25.16% | $7.82 |
Total Collection Expenditures: | $5,131 | 1.41% | $0.53 |
Printed Matierals Expenditures: | $4,681 | 91.23% | $0.48 |
Electronic Materials Expenditures: | $450 | 8.77% | $0.05 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $56,314 | 15.51% | $5.80 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 62,757 | 6.47 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,466 | 0.25 | |
Video Materials: | 5,417 | 0.56 | |
Total Licensed Databases: | 10 | 0.00 | |
Print Serial Subscriptions: | 103 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,640 | ||
Library Visits: | 85,029 | ||
Registered Borrowers: | 5,478 | ||
Total Circulation: | 66,903 | ||
Interlibrary Loans Provided: | 470 | ||
Interlibrary Loans Received: | 1,167 | ||
Total Programs | 94 | ||
Total Children's Program | 81 | ||
Total Audience of the Programs | 1,068 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 13 |
Adin Station Library | 609 South Main, Adin CA 96006 |
Cedarville Library | 460 Main Street, Cedarville CA 96104 |
Lookout Library | 166 Main Street, Lookout CA 96054 |
Modoc County Library | 212 W. Third Street, Alturas CA 96101 |