2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 24.20 | ||
Librarians with ALA-accredited MLS: | 3.00 | 12.40% | |
Other Staff: | 17.20 | 71.07% | |
Income & Expenditures | |||
Total Income: | $901,360 | $20.75 | |
Income from Local Government: | $799,973 | 88.75% | $18.41 |
Income from State Government: | $64,045 | 7.11% | $1.47 |
Income from Federal Government: | $10,000 | 1.11% | $0.23 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $27,342 | 3.03% | $0.63 |
Total Expenditures: | $1,081,636 | $24.90 | |
Total Staff Expenditures: | $746,121 | 68.98% | $17.17 |
Salaries & Wages: | $559,835 | 75.03% | $12.89 |
Employee Benefits: | $186,286 | 24.97% | $4.29 |
Total Collection Expenditures: | $121,227 | 11.21% | $2.79 |
Printed Matierals Expenditures: | $109,347 | 90.20% | $2.52 |
Electronic Materials Expenditures: | $6,400 | 5.28% | $0.15 |
Other Materials Expenditures: | $5,480 | 4.52% | $0.13 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $214,288 | 19.81% | $4.93 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 135,735 | 3.12 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,044 | 0.07 | |
Video Materials: | 6,885 | 0.16 | |
Total Licensed Databases: | 64 | 0.00 | |
Print Serial Subscriptions: | 132 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 7,892 | ||
Library Visits: | 121,112 | ||
Registered Borrowers: | 22,554 | ||
Total Circulation: | 176,344 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 2,260 | ||
Total Programs | 910 | ||
Total Children's Program | 599 | ||
Total Audience of the Programs | 15,289 | ||
Total Audience of the Children's Program | 209 | ||
Internet Computers | 25 |
Genealogy And History House | 58 West Hendricks Street, Shelbyville IN 46176 |
Shelbyville-Shelby County Mobile Library | 57 West Broadway, Shelbyville IN 46176 |