2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 46.45 | ||
Librarians with ALA-accredited MLS: | 5.00 | 10.76% | |
Other Staff: | 28.27 | 60.86% | |
Income & Expenditures | |||
Total Income: | $3,535,430 | $34.81 | |
Income from Local Government: | $2,281,038 | 64.52% | $22.46 |
Income from State Government: | $876,500 | 24.79% | $8.63 |
Income from Federal Government: | $101,736 | 2.88% | $1.00 |
Capital Revenue: | $1,400,000 | 39.60% | $13.78 |
Income from Other Source: | $276,156 | 7.81% | $2.72 |
Total Expenditures: | $3,535,430 | $34.81 | |
Total Staff Expenditures: | $2,464,146 | 69.70% | $24.26 |
Salaries & Wages: | $1,829,585 | 74.25% | $18.01 |
Employee Benefits: | $634,561 | 25.75% | $6.25 |
Total Collection Expenditures: | $418,000 | 11.82% | $4.12 |
Printed Matierals Expenditures: | $263,000 | 62.92% | $2.59 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $155,000 | 37.08% | $1.53 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $653,284 | 18.48% | $6.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 210,953 | 2.08 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 17,042 | 0.17 | |
Video Materials: | 37,704 | 0.37 | |
Total Licensed Databases: | 9 | 0.00 | |
Print Serial Subscriptions: | 2,199 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 10,719 | ||
Library Visits: | 665,962 | ||
Registered Borrowers: | 75,400 | ||
Total Circulation: | 1,483,967 | ||
Interlibrary Loans Provided: | 6,979 | ||
Interlibrary Loans Received: | 5,029 | ||
Total Programs | 1,475 | ||
Total Children's Program | 1,400 | ||
Total Audience of the Programs | 69,500 | ||
Total Audience of the Children's Program | 1,000 | ||
Internet Computers | 110 |
Charlotte Hall Branch | 37600 New Market Road, Charlotte Hall MD 20622 |
Lexington Park Branch | 21677 Fdr Boulevard, Lexington Park MD 20653 |