2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.50 | ||
Librarians with ALA-accredited MLS: | 2.00 | 23.53% | |
Other Staff: | 6.50 | 76.47% | |
Income & Expenditures | |||
Total Income: | $603,882 | $20.56 | |
Income from Local Government: | $544,589 | 90.18% | $18.54 |
Income from State Government: | $46,422 | 7.69% | $1.58 |
Income from Federal Government: | $5,595 | 0.93% | $0.19 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $7,276 | 1.20% | $0.25 |
Total Expenditures: | $556,759 | $18.96 | |
Total Staff Expenditures: | $440,099 | 79.05% | $14.99 |
Salaries & Wages: | $316,037 | 71.81% | $10.76 |
Employee Benefits: | $124,062 | 28.19% | $4.22 |
Total Collection Expenditures: | $43,590 | 7.83% | $1.48 |
Printed Matierals Expenditures: | $35,081 | 80.48% | $1.19 |
Electronic Materials Expenditures: | $6,566 | 15.06% | $0.22 |
Other Materials Expenditures: | $1,943 | 4.46% | $0.07 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $73,070 | 13.12% | $2.49 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 70,022 | 2.38 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,777 | 0.06 | |
Video Materials: | 1,348 | 0.05 | |
Total Licensed Databases: | 40 | 0.00 | |
Print Serial Subscriptions: | 72 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,964 | ||
Library Visits: | 105,970 | ||
Registered Borrowers: | 16,644 | ||
Total Circulation: | 133,263 | ||
Interlibrary Loans Provided: | 592 | ||
Interlibrary Loans Received: | 217 | ||
Total Programs | 383 | ||
Total Children's Program | 137 | ||
Total Audience of the Programs | 32,896 | ||
Total Audience of the Children's Program | 28 | ||
Internet Computers | 24 |
Hollis Public Library | 201 W. Broadway, Hollis OK 73550 |