2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 38.46 | ||
Librarians with ALA-accredited MLS: | 6.23 | 16.20% | |
Other Staff: | 29.23 | 76.00% | |
Income & Expenditures | |||
Total Income: | $3,199,706 | $75.25 | |
Income from Local Government: | $1,368,681 | 42.78% | $32.19 |
Income from State Government: | $1,458,962 | 45.60% | $34.31 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $96 | 0.00% | $0.00 |
Income from Other Source: | $372,063 | 11.63% | $8.75 |
Total Expenditures: | $2,861,211 | $67.29 | |
Total Staff Expenditures: | $1,926,694 | 67.34% | $45.31 |
Salaries & Wages: | $1,359,961 | 70.59% | $31.98 |
Employee Benefits: | $566,733 | 29.41% | $13.33 |
Total Collection Expenditures: | $214,706 | 7.50% | $5.05 |
Printed Matierals Expenditures: | $81,528 | 37.97% | $1.92 |
Electronic Materials Expenditures: | $34,126 | 15.89% | $0.80 |
Other Materials Expenditures: | $99,052 | 46.13% | $2.33 |
Capital Expenditures: | $56,000 | 1.96% | $1.32 |
Other Expenditures: | $719,811 | 25.16% | $16.93 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 122,502 | 2.88 | |
Electronic Books & Serial Volumes: | 50,687 | 1.19 | |
Audio Materials: | 9,779 | 0.23 | |
Video Materials: | 10,303 | 0.24 | |
Total Licensed Databases: | 312 | 0.01 | |
Print Serial Subscriptions: | 251 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,964 | ||
Library Visits: | 255,892 | ||
Registered Borrowers: | 23,556 | ||
Total Circulation: | 471,180 | ||
Interlibrary Loans Provided: | 18,506 | ||
Interlibrary Loans Received: | 44,099 | ||
Total Programs | 597 | ||
Total Children's Program | 393 | ||
Total Audience of the Programs | 13,472 | ||
Total Audience of the Children's Program | 305 | ||
Internet Computers | 74 |
Castalia Branch | 208 Lowell Street, Castalia OH 44824 |
Kellys Island Branch | 528 Division Street, Kelleys Island OH 43438 |