2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 8.00% | |
Other Staff: | 11.50 | 92.00% | |
Income & Expenditures | |||
Total Income: | $1,411,816 | $14.74 | |
Income from Local Government: | $1,031,374 | 73.05% | $10.77 |
Income from State Government: | $133,779 | 9.48% | $1.40 |
Income from Federal Government: | $160,105 | 11.34% | $1.67 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $86,558 | 6.13% | $0.90 |
Total Expenditures: | $1,419,460 | $14.82 | |
Total Staff Expenditures: | $1,124,741 | 79.24% | $11.74 |
Salaries & Wages: | $712,063 | 63.31% | $7.43 |
Employee Benefits: | $412,678 | 36.69% | $4.31 |
Total Collection Expenditures: | $110,964 | 7.82% | $1.16 |
Printed Matierals Expenditures: | $96,133 | 86.63% | $1.00 |
Electronic Materials Expenditures: | $6,810 | 6.14% | $0.07 |
Other Materials Expenditures: | $8,021 | 7.23% | $0.08 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $183,755 | 12.95% | $1.92 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 116,161 | 1.21 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 820 | 0.01 | |
Video Materials: | 3,133 | 0.03 | |
Total Licensed Databases: | 5 | 0.00 | |
Print Serial Subscriptions: | 142 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,728 | ||
Library Visits: | 944,315 | ||
Registered Borrowers: | 36,514 | ||
Total Circulation: | 387,578 | ||
Interlibrary Loans Provided: | 28,721 | ||
Interlibrary Loans Received: | 35,680 | ||
Total Programs | 2,732 | ||
Total Children's Program | 1,122 | ||
Total Audience of the Programs | 96,127 | ||
Total Audience of the Children's Program | 512 | ||
Internet Computers | 52 |
Barber Branch Library | 10321 Live Oak Boulevard, Live Oak CA 95953 |
Browns Branch Library | 1248 Pacific Avenue, Rio Oso CA 95674 |
Pleasant Grove Branch Library | 3075 Howsley Road, Pleasant Grove CA 95668 |
Sutter Branch Library | 2147 California Street, Sutter CA 95982 |