Plaquemines Parish

8442 Hwy. 23

Belle Chasse LA, 70037, Plaquemines County

Phone: 504-394-3570

Type: Library System

Legal Base: County/Parish

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	14.00
Librarians with ALA-accredited MLS:	1.00	7.14%
Other Staff:	13.00	92.86%
Income & Expenditures
Total Income:	$775,447		$32.82
Income from Local Government:	$755,830	97.47%	$31.99
Income from State Government:	$11,505	1.48%	$0.49
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$8,112	1.05%	$0.34
Total Expenditures:	$724,508		$30.66
Total Staff Expenditures:	$453,398	62.58%	$19.19
Salaries & Wages:	$409,705	90.36%	$17.34
Employee Benefits:	$43,693	9.64%	$1.85
Total Collection Expenditures:	$95,000	13.11%	$4.02
Printed Matierals Expenditures:	$85,000	89.47%	$3.60
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$10,000	10.53%	$0.42
Capital Expenditures:	$16,000	2.21%	$0.68
Other Expenditures:	$176,110	24.31%	$7.45
Collection & Services
Collections:
Books & Serial Volumes:	51,562		2.18
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	3,931		0.17
Video Materials:	2,682		0.11
Total Licensed Databases:	64		0.00
Print Serial Subscriptions:	100		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	9,436
Library Visits:	104,239
Registered Borrowers:	7,447
Total Circulation:	58,551
Interlibrary Loans Provided:	1,020
Interlibrary Loans Received:	786
Total Programs	94
Total Children's Program	78
Total Audience of the Programs	4,193
Total Audience of the Children's Program	78
Internet Computers	94

Buras Branch Library	35572 Hwy 11, Buras LA 70041
Port Sulphur Temporary Branch	139 Delta Street, Port Sulphur LA 70083