2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 10.53% | |
Other Staff: | 1.50 | 15.79% | |
Income & Expenditures | |||
Total Income: | $543,908 | $30.97 | |
Income from Local Government: | $484,505 | 89.08% | $27.58 |
Income from State Government: | $16,855 | 3.10% | $0.96 |
Income from Federal Government: | $26,169 | 4.81% | $1.49 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $16,379 | 3.01% | $0.93 |
Total Expenditures: | $384,659 | $21.90 | |
Total Staff Expenditures: | $293,429 | 76.28% | $16.71 |
Salaries & Wages: | $196,108 | 66.83% | $11.16 |
Employee Benefits: | $97,321 | 33.17% | $5.54 |
Total Collection Expenditures: | $29,537 | 7.68% | $1.68 |
Printed Matierals Expenditures: | $26,139 | 88.50% | $1.49 |
Electronic Materials Expenditures: | $2,686 | 9.09% | $0.15 |
Other Materials Expenditures: | $712 | 2.41% | $0.04 |
Capital Expenditures: | $33,706 | 8.76% | $1.92 |
Other Expenditures: | $61,693 | 16.04% | $3.51 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 43,836 | 2.50 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 335 | 0.02 | |
Video Materials: | 658 | 0.04 | |
Total Licensed Databases: | 32 | 0.00 | |
Print Serial Subscriptions: | 55 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,602 | ||
Library Visits: | 43,898 | ||
Registered Borrowers: | 13,387 | ||
Total Circulation: | 88,619 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 1,548 | ||
Total Programs | 845 | ||
Total Children's Program | 844 | ||
Total Audience of the Programs | 6,599 | ||
Total Audience of the Children's Program | 28 | ||
Internet Computers | 22 |
Russell Springs Branch | 512 Main Street, Russell Springs KY 42642 |