2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 34.00 | ||
Librarians with ALA-accredited MLS: | 14.00 | 41.18% | |
Other Staff: | 20.00 | 58.82% | |
Income & Expenditures | |||
Total Income: | $4,560,236 | $53.34 | |
Income from Local Government: | $4,429,098 | 97.12% | $51.81 |
Income from State Government: | $69,088 | 1.52% | $0.81 |
Income from Federal Government: | $17,050 | 0.37% | $0.20 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $45,000 | 0.99% | $0.53 |
Total Expenditures: | $3,753,654 | $43.91 | |
Total Staff Expenditures: | $2,309,306 | 61.52% | $27.01 |
Salaries & Wages: | $1,723,174 | 74.62% | $20.16 |
Employee Benefits: | $586,132 | 25.38% | $6.86 |
Total Collection Expenditures: | $348,968 | 9.30% | $4.08 |
Printed Matierals Expenditures: | $268,968 | 77.08% | $3.15 |
Electronic Materials Expenditures: | $45,000 | 12.90% | $0.53 |
Other Materials Expenditures: | $35,000 | 10.03% | $0.41 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $1,095,380 | 29.18% | $12.81 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 314,794 | 3.68 | |
Electronic Books & Serial Volumes: | 5 | 0.00 | |
Audio Materials: | 12,162 | 0.14 | |
Video Materials: | 15,097 | 0.18 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 473 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 7,098 | ||
Library Visits: | 798,639 | ||
Registered Borrowers: | 121,547 | ||
Total Circulation: | 880,432 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 571 | ||
Total Children's Program | 456 | ||
Total Audience of the Programs | 45,471 | ||
Total Audience of the Children's Program | 1,827 | ||
Internet Computers | 89 |
Manor Branch Library | 1241 Manor Boulevard, San Leandro CA 94579 |
Mulford-Marina Branch Library | 13699 Aurora Drive, San Leandro CA 94577 |
San Leandro Public Main Library | 300 Estudillo Avenue, San Leandro CA 94577 |
South Branch Library | 14799 E. 14th Street, San Leandro CA 94578 |