2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.88 | ||
Librarians with ALA-accredited MLS: | 0.88 | 11.17% | |
Other Staff: | 7.00 | 88.83% | |
Income & Expenditures | |||
Total Income: | $894,323 | $42.71 | |
Income from Local Government: | $817,000 | 91.35% | $39.02 |
Income from State Government: | $65,505 | 7.32% | $3.13 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $11,818 | 1.32% | $0.56 |
Total Expenditures: | $671,205 | $32.06 | |
Total Staff Expenditures: | $376,174 | 56.04% | $17.97 |
Salaries & Wages: | $321,174 | 85.38% | $15.34 |
Employee Benefits: | $55,000 | 14.62% | $2.63 |
Total Collection Expenditures: | $65,598 | 9.77% | $3.13 |
Printed Matierals Expenditures: | $46,901 | 71.50% | $2.24 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $18,697 | 28.50% | $0.89 |
Capital Expenditures: | $2,710 | 0.40% | $0.13 |
Other Expenditures: | $229,433 | 34.18% | $10.96 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 68,774 | 3.28 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 450 | 0.02 | |
Video Materials: | 842 | 0.04 | |
Total Licensed Databases: | 63 | 0.00 | |
Print Serial Subscriptions: | 141 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 7,228 | ||
Library Visits: | 34,565 | ||
Registered Borrowers: | 9,944 | ||
Total Circulation: | 39,561 | ||
Interlibrary Loans Provided: | 623 | ||
Interlibrary Loans Received: | 630 | ||
Total Programs | 100 | ||
Total Children's Program | 46 | ||
Total Audience of the Programs | 1,825 | ||
Total Audience of the Children's Program | 102 | ||
Internet Computers | 21 |
Delhi Branch Library | 520 North Main Street, Delhi LA 71232 |
Mangham Branch Library | 302 Hixon Street, Mangham LA 71259 |