2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.98 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.68 | 53.82% | |
Income & Expenditures | |||
Total Income: | $424,659 | $42.39 | |
Income from Local Government: | $361,266 | 85.07% | $36.07 |
Income from State Government: | $4,259 | 1.00% | $0.43 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $59,134 | 13.93% | $5.90 |
Total Expenditures: | $282,482 | $28.20 | |
Total Staff Expenditures: | $158,691 | 56.18% | $15.84 |
Salaries & Wages: | $143,418 | 90.38% | $14.32 |
Employee Benefits: | $15,273 | 9.62% | $1.52 |
Total Collection Expenditures: | $32,385 | 11.46% | $3.23 |
Printed Matierals Expenditures: | $24,817 | 76.63% | $2.48 |
Electronic Materials Expenditures: | $1,600 | 4.94% | $0.16 |
Other Materials Expenditures: | $5,968 | 18.43% | $0.60 |
Capital Expenditures: | $7,549 | 2.67% | $0.75 |
Other Expenditures: | $91,406 | 32.36% | $9.13 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,047 | 2.90 | |
Electronic Books & Serial Volumes: | 600 | 0.06 | |
Audio Materials: | 1,061 | 0.11 | |
Video Materials: | 1,490 | 0.15 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 185 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,588 | ||
Library Visits: | 85,001 | ||
Registered Borrowers: | 4,603 | ||
Total Circulation: | 60,541 | ||
Interlibrary Loans Provided: | 6,063 | ||
Interlibrary Loans Received: | 6,870 | ||
Total Programs | 256 | ||
Total Children's Program | 132 | ||
Total Audience of the Programs | 5,762 | ||
Total Audience of the Children's Program | 187 | ||
Internet Computers | 12 |
Clarksville Area Library | 200 Main Street, Clarksville MI 48815 |