2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.80 | ||
Librarians with ALA-accredited MLS: | 1.60 | 33.33% | |
Other Staff: | 2.70 | 56.25% | |
Income & Expenditures | |||
Total Income: | $403,114 | $156.73 | |
Income from Local Government: | $76,129 | 18.89% | $29.60 |
Income from State Government: | $308,115 | 76.43% | $119.80 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $18,870 | 4.68% | $7.34 |
Total Expenditures: | $370,767 | $144.16 | |
Total Staff Expenditures: | $223,032 | 60.15% | $86.72 |
Salaries & Wages: | $186,806 | 83.76% | $72.63 |
Employee Benefits: | $36,226 | 16.24% | $14.08 |
Total Collection Expenditures: | $36,467 | 9.84% | $14.18 |
Printed Matierals Expenditures: | $19,209 | 52.68% | $7.47 |
Electronic Materials Expenditures: | $3,375 | 9.25% | $1.31 |
Other Materials Expenditures: | $13,883 | 38.07% | $5.40 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $111,268 | 30.01% | $43.26 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 42,109 | 16.37 | |
Electronic Books & Serial Volumes: | 50,687 | 19.71 | |
Audio Materials: | 2,391 | 0.93 | |
Video Materials: | 4,224 | 1.64 | |
Total Licensed Databases: | 312 | 0.12 | |
Print Serial Subscriptions: | 106 | 0.04 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,365 | ||
Library Visits: | 24,336 | ||
Registered Borrowers: | 1,839 | ||
Total Circulation: | 75,857 | ||
Interlibrary Loans Provided: | 11,001 | ||
Interlibrary Loans Received: | 12,636 | ||
Total Programs | 247 | ||
Total Children's Program | 44 | ||
Total Audience of the Programs | 5,889 | ||
Total Audience of the Children's Program | 120 | ||
Internet Computers | 6 |
Cuyahoga Valley Historical Museum | 1775 Main Street, Peninsula OH 44264 |