Mount Vernon City Library

315 Snoqualmie Street

Mount Vernon WA, 98273, Skagit County

Phone: 360-336-6249

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	18.00
Librarians with ALA-accredited MLS:	4.00	22.22%
Other Staff:	11.00	61.11%
Income & Expenditures
Total Income:	$1,138,633		$35.65
Income from Local Government:	$1,121,883	98.53%	$35.12
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$16,750	1.47%	$0.52
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$0	0.00%	$0.00
Total Expenditures:	$1,137,633		$35.62
Total Staff Expenditures:	$912,516	80.21%	$28.57
Salaries & Wages:	$692,425	75.88%	$21.68
Employee Benefits:	$220,091	24.12%	$6.89
Total Collection Expenditures:	$150,101	13.19%	$4.70
Printed Matierals Expenditures:	$104,500	69.62%	$3.27
Electronic Materials Expenditures:	$10,368	6.91%	$0.32
Other Materials Expenditures:	$35,233	23.47%	$1.10
Capital Expenditures:	$1,000	0.09%	$0.03
Other Expenditures:	$75,016	6.59%	$2.35
Collection & Services
Collections:
Books & Serial Volumes:	77,769		2.43
Electronic Books & Serial Volumes:	20		0.00
Audio Materials:	6,916		0.22
Video Materials:	5,261		0.16
Total Licensed Databases:	22		0.00
Print Serial Subscriptions:	257		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,579
Library Visits:	195,367
Registered Borrowers:	11,995
Total Circulation:	405,441
Interlibrary Loans Provided:	230
Interlibrary Loans Received:	478
Total Programs	506
Total Children's Program	391
Total Audience of the Programs	15,133
Total Audience of the Children's Program	2,033
Internet Computers	12