2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 30.57 | ||
Librarians with ALA-accredited MLS: | 7.56 | 24.73% | |
Other Staff: | 4.12 | 13.48% | |
Income & Expenditures | |||
Total Income: | $2,198,608 | $60.12 | |
Income from Local Government: | $787,968 | 35.84% | $21.55 |
Income from State Government: | $1,316,934 | 59.90% | $36.01 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $6,547 | 0.30% | $0.18 |
Income from Other Source: | $93,706 | 4.26% | $2.56 |
Total Expenditures: | $1,776,332 | $48.57 | |
Total Staff Expenditures: | $1,089,355 | 61.33% | $29.79 |
Salaries & Wages: | $833,712 | 76.53% | $22.80 |
Employee Benefits: | $255,643 | 23.47% | $6.99 |
Total Collection Expenditures: | $346,547 | 19.51% | $9.48 |
Printed Matierals Expenditures: | $210,443 | 60.73% | $5.75 |
Electronic Materials Expenditures: | $51,758 | 14.94% | $1.42 |
Other Materials Expenditures: | $84,346 | 24.34% | $2.31 |
Capital Expenditures: | $146,152 | 8.23% | $4.00 |
Other Expenditures: | $340,430 | 19.16% | $9.31 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 191,591 | 5.24 | |
Electronic Books & Serial Volumes: | 31,922 | 0.87 | |
Audio Materials: | 10,163 | 0.28 | |
Video Materials: | 11,999 | 0.33 | |
Total Licensed Databases: | 319 | 0.01 | |
Print Serial Subscriptions: | 224 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,394 | ||
Library Visits: | 199,680 | ||
Registered Borrowers: | 25,598 | ||
Total Circulation: | 456,924 | ||
Interlibrary Loans Provided: | 10,701 | ||
Interlibrary Loans Received: | 10,052 | ||
Total Programs | 496 | ||
Total Children's Program | 333 | ||
Total Audience of the Programs | 10,054 | ||
Total Audience of the Children's Program | 85 | ||
Internet Computers | 39 |
Carnation Mall Branch | 2500 W State Street, Alliance OH 44601 |
Rodman Public Library | 215 E Broadway, Alliance OH 44601 |