Pend Oreille County Library District

116 S. Washington Avenue

Newport WA, 99156, Pend Oreille County

Phone: 509-447-2111

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	7.05
Librarians with ALA-accredited MLS:	1.00	14.18%
Other Staff:	6.05	85.82%
Income & Expenditures
Total Income:	$498,094		$38.31
Income from Local Government:	$467,870	93.93%	$35.99
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$17,760	3.57%	$1.37
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$12,464	2.50%	$0.96
Total Expenditures:	$450,275		$34.64
Total Staff Expenditures:	$253,656	56.33%	$19.51
Salaries & Wages:	$196,096	77.31%	$15.08
Employee Benefits:	$57,560	22.69%	$4.43
Total Collection Expenditures:	$75,092	16.68%	$5.78
Printed Matierals Expenditures:	$54,391	72.43%	$4.18
Electronic Materials Expenditures:	$20,701	27.57%	$1.59
Other Materials Expenditures:	$0	0.00%	$0.00
Capital Expenditures:	$7,807	1.73%	$0.60
Other Expenditures:	$121,527	26.99%	$9.35
Collection & Services
Collections:
Books & Serial Volumes:	47,494		3.65
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	3,111		0.24
Video Materials:	6,786		0.52
Total Licensed Databases:	11		0.00
Print Serial Subscriptions:	48		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	5,975
Library Visits:	98,368
Registered Borrowers:	12,505
Total Circulation:	109,848
Interlibrary Loans Provided:	251
Interlibrary Loans Received:	298
Total Programs	508
Total Children's Program	337
Total Audience of the Programs	5,015
Total Audience of the Children's Program	391
Internet Computers	28

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