Silver Falls Library District

410 S Water Street

Silverton OR, 97381, Marion County

Phone: 503-873-5173

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	10.50
Librarians with ALA-accredited MLS:	3.00	28.57%
Other Staff:	7.50	71.43%
Income & Expenditures
Total Income:	$729,894		$24.40
Income from Local Government:	$693,006	94.95%	$23.17
Income from State Government:	$2,603	0.36%	$0.09
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$34,285	4.70%	$1.15
Total Expenditures:	$681,027		$22.77
Total Staff Expenditures:	$495,496	72.76%	$16.56
Salaries & Wages:	$370,223	74.72%	$12.38
Employee Benefits:	$125,273	25.28%	$4.19
Total Collection Expenditures:	$80,964	11.89%	$2.71
Printed Matierals Expenditures:	$61,283	75.69%	$2.05
Electronic Materials Expenditures:	$2,264	2.80%	$0.08
Other Materials Expenditures:	$17,417	21.51%	$0.58
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$104,567	15.35%	$3.50
Collection & Services
Collections:
Books & Serial Volumes:	69,229		2.31
Electronic Books & Serial Volumes:	12,293		0.41
Audio Materials:	2,897		0.10
Video Materials:	4,762		0.16
Total Licensed Databases:	38		0.00
Print Serial Subscriptions:	148		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,377
Library Visits:	87,300
Registered Borrowers:	10,315
Total Circulation:	196,605
Interlibrary Loans Provided:	25,548
Interlibrary Loans Received:	25,676
Total Programs	181
Total Children's Program	166
Total Audience of the Programs	5,511
Total Audience of the Children's Program	0
Internet Computers	10