2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.95 | ||
Librarians with ALA-accredited MLS: | 2.00 | 18.26% | |
Other Staff: | 7.20 | 65.75% | |
Income & Expenditures | |||
Total Income: | $1,224,043 | $39.48 | |
Income from Local Government: | $1,181,789 | 96.55% | $38.12 |
Income from State Government: | $3,851 | 0.31% | $0.12 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $794,000 | 64.87% | $25.61 |
Income from Other Source: | $38,403 | 3.14% | $1.24 |
Total Expenditures: | $850,331 | $27.43 | |
Total Staff Expenditures: | $636,132 | 74.81% | $20.52 |
Salaries & Wages: | $465,606 | 73.19% | $15.02 |
Employee Benefits: | $170,526 | 26.81% | $5.50 |
Total Collection Expenditures: | $99,396 | 11.69% | $3.21 |
Printed Matierals Expenditures: | $81,630 | 82.13% | $2.63 |
Electronic Materials Expenditures: | $1,488 | 1.50% | $0.05 |
Other Materials Expenditures: | $16,278 | 16.38% | $0.53 |
Capital Expenditures: | $233,130 | 27.42% | $7.52 |
Other Expenditures: | $114,803 | 13.50% | $3.70 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 63,502 | 2.05 | |
Electronic Books & Serial Volumes: | 12,293 | 0.40 | |
Audio Materials: | 4,254 | 0.14 | |
Video Materials: | 6,783 | 0.22 | |
Total Licensed Databases: | 33 | 0.00 | |
Print Serial Subscriptions: | 177 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,156 | ||
Library Visits: | 158,056 | ||
Registered Borrowers: | 15,001 | ||
Total Circulation: | 470,449 | ||
Interlibrary Loans Provided: | 115,455 | ||
Interlibrary Loans Received: | 122,567 | ||
Total Programs | 197 | ||
Total Children's Program | 160 | ||
Total Audience of the Programs | 3,857 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 17 |
Hoodland Branch Library | 68256 E Hwy 26, Welches OR 97067 |