2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 14.29% | |
Other Staff: | 6.00 | 85.71% | |
Income & Expenditures | |||
Total Income: | $635,578 | $30.87 | |
Income from Local Government: | $520,800 | 81.94% | $25.30 |
Income from State Government: | $84,894 | 13.36% | $4.12 |
Income from Federal Government: | $18,896 | 2.97% | $0.92 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $10,988 | 1.73% | $0.53 |
Total Expenditures: | $475,376 | $23.09 | |
Total Staff Expenditures: | $373,031 | 78.47% | $18.12 |
Salaries & Wages: | $286,966 | 76.93% | $13.94 |
Employee Benefits: | $86,065 | 23.07% | $4.18 |
Total Collection Expenditures: | $41,860 | 8.81% | $2.03 |
Printed Matierals Expenditures: | $31,360 | 74.92% | $1.52 |
Electronic Materials Expenditures: | $1,500 | 3.58% | $0.07 |
Other Materials Expenditures: | $9,000 | 21.50% | $0.44 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $60,485 | 12.72% | $2.94 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 59,462 | 2.89 | |
Electronic Books & Serial Volumes: | 28,885 | 1.40 | |
Audio Materials: | 2,826 | 0.14 | |
Video Materials: | 5,558 | 0.27 | |
Total Licensed Databases: | 57 | 0.00 | |
Print Serial Subscriptions: | 188 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 7,586 | ||
Library Visits: | 63,118 | ||
Registered Borrowers: | 14,463 | ||
Total Circulation: | 103,761 | ||
Interlibrary Loans Provided: | 232 | ||
Interlibrary Loans Received: | 206 | ||
Total Programs | 271 | ||
Total Children's Program | 232 | ||
Total Audience of the Programs | 5,309 | ||
Total Audience of the Children's Program | 107 | ||
Internet Computers | 35 |
Saluda Branch Library | 44 West Main Street, Saluda NC 28773 |