Oregon Trail Library District

200 S Main

Boardman OR, 97818, Morrow County

Phone: 541-481-3365

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	4.30
Librarians with ALA-accredited MLS:	1.00	23.26%
Other Staff:	3.30	76.74%
Income & Expenditures
Total Income:	$293,383		$31.57
Income from Local Government:	$275,926	94.05%	$29.69
Income from State Government:	$2,536	0.86%	$0.27
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$20,250	6.90%	$2.18
Income from Other Source:	$14,921	5.09%	$1.61
Total Expenditures:	$251,173		$27.03
Total Staff Expenditures:	$152,692	60.79%	$16.43
Salaries & Wages:	$109,013	71.39%	$11.73
Employee Benefits:	$43,679	28.61%	$4.70
Total Collection Expenditures:	$23,698	9.43%	$2.55
Printed Matierals Expenditures:	$16,288	68.73%	$1.75
Electronic Materials Expenditures:	$4,005	16.90%	$0.43
Other Materials Expenditures:	$3,405	14.37%	$0.37
Capital Expenditures:	$52,206	20.78%	$5.62
Other Expenditures:	$74,783	29.77%	$8.05
Collection & Services
Collections:
Books & Serial Volumes:	33,378		3.59
Electronic Books & Serial Volumes:	15,837		1.70
Audio Materials:	2,137		0.23
Video Materials:	978		0.11
Total Licensed Databases:	27		0.00
Print Serial Subscriptions:	8		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	4,046
Library Visits:	32,684
Registered Borrowers:	2,749
Total Circulation:	31,446
Interlibrary Loans Provided:	1,090
Interlibrary Loans Received:	2,303
Total Programs	340
Total Children's Program	287
Total Audience of the Programs	4,211
Total Audience of the Children's Program	619
Internet Computers	18

Heppner Branch Library	444 N Main Street, Heppner OR 97836
Irrigon Branch Library	201 S Main Street, Irrigon OR 97844