2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.30 | ||
Librarians with ALA-accredited MLS: | 1.90 | 16.81% | |
Other Staff: | 8.65 | 76.55% | |
Income & Expenditures | |||
Total Income: | $685,819 | $47.41 | |
Income from Local Government: | $144,636 | 21.09% | $10.00 |
Income from State Government: | $442,824 | 64.57% | $30.61 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $98,359 | 14.34% | $6.80 |
Total Expenditures: | $557,053 | $38.51 | |
Total Staff Expenditures: | $363,599 | 65.27% | $25.13 |
Salaries & Wages: | $287,298 | 79.02% | $19.86 |
Employee Benefits: | $76,301 | 20.98% | $5.27 |
Total Collection Expenditures: | $100,581 | 18.06% | $6.95 |
Printed Matierals Expenditures: | $53,273 | 52.97% | $3.68 |
Electronic Materials Expenditures: | $19,492 | 19.38% | $1.35 |
Other Materials Expenditures: | $27,816 | 27.66% | $1.92 |
Capital Expenditures: | $9,816 | 1.76% | $0.68 |
Other Expenditures: | $92,873 | 16.67% | $6.42 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 136,858 | 9.46 | |
Electronic Books & Serial Volumes: | 31,922 | 2.21 | |
Audio Materials: | 7,916 | 0.55 | |
Video Materials: | 1,422 | 0.10 | |
Total Licensed Databases: | 304 | 0.02 | |
Print Serial Subscriptions: | 237 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,105 | ||
Library Visits: | 49,400 | ||
Registered Borrowers: | 17,843 | ||
Total Circulation: | 99,071 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 1,881 | ||
Total Programs | 98 | ||
Total Children's Program | 71 | ||
Total Audience of the Programs | 2,061 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 17 |
Florida Public Library | K671 County Road 17d, Napoleon OH 43545 |
Mcclure Community Library | 110 Cross Street, Mc Clure OH 43534 |