2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 59.17 | ||
Librarians with ALA-accredited MLS: | 16.50 | 27.89% | |
Other Staff: | 42.67 | 72.11% | |
Income & Expenditures | |||
Total Income: | $5,120,116 | $25.64 | |
Income from Local Government: | $4,657,059 | 90.96% | $23.32 |
Income from State Government: | $92,042 | 1.80% | $0.46 |
Income from Federal Government: | $48,970 | 0.96% | $0.25 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $322,045 | 6.29% | $1.61 |
Total Expenditures: | $4,540,088 | $22.73 | |
Total Staff Expenditures: | $3,289,073 | 72.45% | $16.47 |
Salaries & Wages: | $2,246,110 | 68.29% | $11.25 |
Employee Benefits: | $1,042,963 | 31.71% | $5.22 |
Total Collection Expenditures: | $303,839 | 6.69% | $1.52 |
Printed Matierals Expenditures: | $206,570 | 67.99% | $1.03 |
Electronic Materials Expenditures: | $48,166 | 15.85% | $0.24 |
Other Materials Expenditures: | $49,103 | 16.16% | $0.25 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $947,176 | 20.86% | $4.74 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 369,621 | 1.85 | |
Electronic Books & Serial Volumes: | 2,094 | 0.01 | |
Audio Materials: | 21,410 | 0.11 | |
Video Materials: | 12,679 | 0.06 | |
Total Licensed Databases: | 10 | 0.00 | |
Print Serial Subscriptions: | 534 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,613 | ||
Library Visits: | 661,306 | ||
Registered Borrowers: | 128,906 | ||
Total Circulation: | 1,460,240 | ||
Interlibrary Loans Provided: | 489 | ||
Interlibrary Loans Received: | 814 | ||
Total Programs | 889 | ||
Total Children's Program | 633 | ||
Total Audience of the Programs | 25,580 | ||
Total Audience of the Children's Program | 1,084 | ||
Internet Computers | 92 |
Colonia Branch Library | 1500 Camino Del Sol #26, Oxnard CA 93030 |
South Oxnard Branch Library | 4300 Saviers Road, Oxnard CA 93033 |