Pendleton County Public Library

228 Main Street

Falmouth KY, 41040, Pendleton County

Phone: 859-654-8535

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	5.88
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	1.88	31.97%
Income & Expenditures
Total Income:	$625,557		$42.05
Income from Local Government:	$554,965	88.72%	$37.30
Income from State Government:	$15,927	2.55%	$1.07
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$54,665	8.74%	$3.67
Total Expenditures:	$349,706		$23.51
Total Staff Expenditures:	$205,983	58.90%	$13.85
Salaries & Wages:	$161,211	78.26%	$10.84
Employee Benefits:	$44,772	21.74%	$3.01
Total Collection Expenditures:	$45,832	13.11%	$3.08
Printed Matierals Expenditures:	$32,839	71.65%	$2.21
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$12,993	28.35%	$0.87
Capital Expenditures:	$374,444	107.07%	$25.17
Other Expenditures:	$97,891	27.99%	$6.58
Collection & Services
Collections:
Books & Serial Volumes:	36,623		2.46
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	724		0.05
Video Materials:	3,406		0.23
Total Licensed Databases:	31		0.00
Print Serial Subscriptions:	49		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,904
Library Visits:	57,837
Registered Borrowers:	7,636
Total Circulation:	106,689
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	338
Total Programs	83
Total Children's Program	64
Total Audience of the Programs	3,856
Total Audience of the Children's Program	153
Internet Computers	9