Orcas Island Library District

500 Rose Street

Eastsound WA, 98245, San Juan County

Phone: 360-376-4985

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	5.52
Librarians with ALA-accredited MLS:	3.40	61.59%
Other Staff:	1.50	27.17%
Income & Expenditures
Total Income:	$659,080		$126.38
Income from Local Government:	$547,846	83.12%	$105.05
Income from State Government:	$995	0.15%	$0.19
Income from Federal Government:	$8,817	1.34%	$1.69
Capital Revenue:	$7	0.00%	$0.00
Income from Other Source:	$101,422	15.39%	$19.45
Total Expenditures:	$635,522		$121.86
Total Staff Expenditures:	$378,184	59.51%	$72.52
Salaries & Wages:	$300,266	79.40%	$57.58
Employee Benefits:	$77,918	20.60%	$14.94
Total Collection Expenditures:	$71,431	11.24%	$13.70
Printed Matierals Expenditures:	$66,219	92.70%	$12.70
Electronic Materials Expenditures:	$5,103	7.14%	$0.98
Other Materials Expenditures:	$109	0.15%	$0.02
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$185,907	29.25%	$35.65
Collection & Services
Collections:
Books & Serial Volumes:	37,500		7.19
Electronic Books & Serial Volumes:	3,745		0.72
Audio Materials:	2,802		0.54
Video Materials:	3,355		0.64
Total Licensed Databases:	42		0.01
Print Serial Subscriptions:	128		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,650
Library Visits:	139,721
Registered Borrowers:	5,872
Total Circulation:	124,748
Interlibrary Loans Provided:	311
Interlibrary Loans Received:	1,469
Total Programs	238
Total Children's Program	122
Total Audience of the Programs	4,331
Total Audience of the Children's Program	14
Internet Computers	14