Pacific Grove Public Library

550 Central Avenue

Pacific Grove CA, 93950, Monterey County

Phone: 831-648-5760

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	7.50
Librarians with ALA-accredited MLS:	2.50	33.33%
Other Staff:	5.00	66.67%
Income & Expenditures
Total Income:	$692,812		$45.84
Income from Local Government:	$560,000	80.83%	$37.05
Income from State Government:	$6,212	0.90%	$0.41
Income from Federal Government:	$21,600	3.12%	$1.43
Capital Revenue:	$22,900	3.31%	$1.52
Income from Other Source:	$105,000	15.16%	$6.95
Total Expenditures:	$669,004		$44.26
Total Staff Expenditures:	$489,526	73.17%	$32.39
Salaries & Wages:	$401,098	81.94%	$26.54
Employee Benefits:	$88,428	18.06%	$5.85
Total Collection Expenditures:	$69,004	10.31%	$4.57
Printed Matierals Expenditures:	$51,789	75.05%	$3.43
Electronic Materials Expenditures:	$3,293	4.77%	$0.22
Other Materials Expenditures:	$13,922	20.18%	$0.92
Capital Expenditures:	$22,900	3.42%	$1.52
Other Expenditures:	$110,474	16.51%	$7.31
Collection & Services
Collections:
Books & Serial Volumes:	97,498		6.45
Electronic Books & Serial Volumes:	5,856		0.39
Audio Materials:	4,301		0.28
Video Materials:	3,581		0.24
Total Licensed Databases:	24		0.00
Print Serial Subscriptions:	162		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	1,200
Library Visits:	98,400
Registered Borrowers:	13,252
Total Circulation:	215,382
Interlibrary Loans Provided:	347
Interlibrary Loans Received:	272
Total Programs	289
Total Children's Program	242
Total Audience of the Programs	8,694
Total Audience of the Children's Program	40
Internet Computers	10