Palos Verdes Library District

701 Silver Spur Road

Palos Verdes Peninsula CA, 90274, Los Angeles County

Phone: 310-377-9584

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	48.34
Librarians with ALA-accredited MLS:	18.00	37.24%
Other Staff:	30.34	62.76%
Income & Expenditures
Total Income:	$6,650,572		$98.00
Income from Local Government:	$5,827,958	87.63%	$85.88
Income from State Government:	$56,307	0.85%	$0.83
Income from Federal Government:	$29,000	0.44%	$0.43
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$737,307	11.09%	$10.86
Total Expenditures:	$6,278,486		$92.52
Total Staff Expenditures:	$4,576,980	72.90%	$67.44
Salaries & Wages:	$3,413,343	74.58%	$50.30
Employee Benefits:	$1,163,637	25.42%	$17.15
Total Collection Expenditures:	$562,690	8.96%	$8.29
Printed Matierals Expenditures:	$353,033	62.74%	$5.20
Electronic Materials Expenditures:	$163,168	29.00%	$2.40
Other Materials Expenditures:	$46,489	8.26%	$0.69
Capital Expenditures:	$22,477	0.36%	$0.33
Other Expenditures:	$1,138,816	18.14%	$16.78
Collection & Services
Collections:
Books & Serial Volumes:	297,474		4.38
Electronic Books & Serial Volumes:	3,500		0.05
Audio Materials:	19,100		0.28
Video Materials:	15,250		0.22
Total Licensed Databases:	25		0.00
Print Serial Subscriptions:	691		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	7,600
Library Visits:	653,600
Registered Borrowers:	42,230
Total Circulation:	837,500
Interlibrary Loans Provided:	605
Interlibrary Loans Received:	817
Total Programs	1,110
Total Children's Program	777
Total Audience of the Programs	46,647
Total Audience of the Children's Program	1,190
Internet Computers	48

29089 Palos Verdes Drive E., Rancho Palos Verdes CA 90275