St. Helena Public Library
1492 Library Lane
Saint Helena CA, 94574, Napa County
Phone: 707-963-5244
Type: Library System
Legal Base: Municipal Government
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.39 | ||
Librarians with ALA-accredited MLS: | 3.00 | 28.87% | |
Other Staff: | 6.39 | 61.50% | |
Income & Expenditures | |||
Total Income: | $1,121,552 | $191.75 | |
Income from Local Government: | $843,214 | 75.18% | $144.16 |
Income from State Government: | $192,756 | 17.19% | $32.96 |
Income from Federal Government: | $1,900 | 0.17% | $0.32 |
Capital Revenue: | $85,099 | 7.59% | $14.55 |
Income from Other Source: | $83,682 | 7.46% | $14.31 |
Total Expenditures: | $1,121,552 | $191.75 | |
Total Staff Expenditures: | $770,095 | 68.66% | $131.66 |
Salaries & Wages: | $509,127 | 66.11% | $87.05 |
Employee Benefits: | $260,968 | 33.89% | $44.62 |
Total Collection Expenditures: | $158,000 | 14.09% | $27.01 |
Printed Matierals Expenditures: | $63,300 | 40.06% | $10.82 |
Electronic Materials Expenditures: | $30,500 | 19.30% | $5.21 |
Other Materials Expenditures: | $64,200 | 40.63% | $10.98 |
Capital Expenditures: | $85,099 | 7.59% | $14.55 |
Other Expenditures: | $193,457 | 17.25% | $33.08 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 65,219 | 11.15 | |
Electronic Books & Serial Volumes: | 11,657 | 1.99 | |
Audio Materials: | 4,556 | 0.78 | |
Video Materials: | 10,490 | 1.79 | |
Total Licensed Databases: | 26 | 0.00 | |
Print Serial Subscriptions: | 155 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,432 | ||
Library Visits: | 146,314 | ||
Registered Borrowers: | 9,146 | ||
Total Circulation: | 253,007 | ||
Interlibrary Loans Provided: | 66,975 | ||
Interlibrary Loans Received: | 15,054 | ||
Total Programs | 475 | ||
Total Children's Program | 356 | ||
Total Audience of the Programs | 9,519 | ||
Total Audience of the Children's Program | 195 | ||
Internet Computers | 18 |