2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.00 | ||
Librarians with ALA-accredited MLS: | 3.00 | 33.33% | |
Other Staff: | 4.00 | 44.44% | |
Income & Expenditures | |||
Total Income: | $878,030 | $50.26 | |
Income from Local Government: | $793,742 | 90.40% | $45.44 |
Income from State Government: | $1,744 | 0.20% | $0.10 |
Income from Federal Government: | $6,552 | 0.75% | $0.38 |
Capital Revenue: | $5,508 | 0.63% | $0.32 |
Income from Other Source: | $75,992 | 8.65% | $4.35 |
Total Expenditures: | $768,401 | $43.99 | |
Total Staff Expenditures: | $490,361 | 63.82% | $28.07 |
Salaries & Wages: | $364,993 | 74.43% | $20.89 |
Employee Benefits: | $125,368 | 25.57% | $7.18 |
Total Collection Expenditures: | $110,351 | 14.36% | $6.32 |
Printed Matierals Expenditures: | $79,054 | 71.64% | $4.53 |
Electronic Materials Expenditures: | $6,193 | 5.61% | $0.35 |
Other Materials Expenditures: | $25,104 | 22.75% | $1.44 |
Capital Expenditures: | $28,527 | 3.71% | $1.63 |
Other Expenditures: | $167,689 | 21.82% | $9.60 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 83,757 | 4.79 | |
Electronic Books & Serial Volumes: | 14,329 | 0.82 | |
Audio Materials: | 5,837 | 0.33 | |
Video Materials: | 5,979 | 0.34 | |
Total Licensed Databases: | 34 | 0.00 | |
Print Serial Subscriptions: | 319 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,077 | ||
Library Visits: | 290,737 | ||
Registered Borrowers: | 7,881 | ||
Total Circulation: | 208,574 | ||
Interlibrary Loans Provided: | 1,416 | ||
Interlibrary Loans Received: | 1,602 | ||
Total Programs | 295 | ||
Total Children's Program | 253 | ||
Total Audience of the Programs | 8,735 | ||
Total Audience of the Children's Program | 136 | ||
Internet Computers | 34 |
Mapleton Branch Library | 88148 Riverview Avenue, Mapleton OR 97453 |