2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 29.00 | ||
Librarians with ALA-accredited MLS: | 2.00 | 6.90% | |
Other Staff: | 15.50 | 53.45% | |
Income & Expenditures | |||
Total Income: | $2,446,821 | $56.33 | |
Income from Local Government: | $2,220,895 | 90.77% | $51.13 |
Income from State Government: | $90,041 | 3.68% | $2.07 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $135,885 | 5.55% | $3.13 |
Total Expenditures: | $1,604,099 | $36.93 | |
Total Staff Expenditures: | $987,702 | 61.57% | $22.74 |
Salaries & Wages: | $720,684 | 72.97% | $16.59 |
Employee Benefits: | $267,018 | 27.03% | $6.15 |
Total Collection Expenditures: | $260,143 | 16.22% | $5.99 |
Printed Matierals Expenditures: | $188,978 | 72.64% | $4.35 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $71,165 | 27.36% | $1.64 |
Capital Expenditures: | $58,151 | 3.63% | $1.34 |
Other Expenditures: | $356,254 | 22.21% | $8.20 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 105,877 | 2.44 | |
Electronic Books & Serial Volumes: | 1,380 | 0.03 | |
Audio Materials: | 650 | 0.01 | |
Video Materials: | 7,000 | 0.16 | |
Total Licensed Databases: | 45 | 0.00 | |
Print Serial Subscriptions: | 117 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 8,996 | ||
Library Visits: | 111,342 | ||
Registered Borrowers: | 32,096 | ||
Total Circulation: | 341,820 | ||
Interlibrary Loans Provided: | 3,013 | ||
Interlibrary Loans Received: | 907 | ||
Total Programs | 661 | ||
Total Children's Program | 425 | ||
Total Audience of the Programs | 10,139 | ||
Total Audience of the Children's Program | 714 | ||
Internet Computers | 25 |
Bloomfield Branch | 114 Fairfield Hill Road, Bloomfield KY 40008 |
New Haven Branch | 139 South Main Street, New Haven KY 40051 |