2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 22.00 | ||
Librarians with ALA-accredited MLS: | 7.00 | 31.82% | |
Other Staff: | 15.00 | 68.18% | |
Income & Expenditures | |||
Total Income: | $2,378,119 | $94.15 | |
Income from Local Government: | $2,342,965 | 98.52% | $92.75 |
Income from State Government: | $3,373 | 0.14% | $0.13 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $31,781 | 1.34% | $1.26 |
Total Expenditures: | $2,037,068 | $80.64 | |
Total Staff Expenditures: | $1,399,814 | 68.72% | $55.42 |
Salaries & Wages: | $933,758 | 66.71% | $36.97 |
Employee Benefits: | $466,056 | 33.29% | $18.45 |
Total Collection Expenditures: | $190,780 | 9.37% | $7.55 |
Printed Matierals Expenditures: | $148,944 | 78.07% | $5.90 |
Electronic Materials Expenditures: | $13,000 | 6.81% | $0.51 |
Other Materials Expenditures: | $28,836 | 15.11% | $1.14 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $446,474 | 21.92% | $17.68 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 145,095 | 5.74 | |
Electronic Books & Serial Volumes: | 9,000 | 0.36 | |
Audio Materials: | 25,767 | 1.02 | |
Video Materials: | 11,738 | 0.46 | |
Total Licensed Databases: | 31 | 0.00 | |
Print Serial Subscriptions: | 451 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 12,994 | ||
Library Visits: | 207,664 | ||
Registered Borrowers: | 22,774 | ||
Total Circulation: | 432,742 | ||
Interlibrary Loans Provided: | 63,620 | ||
Interlibrary Loans Received: | 77,676 | ||
Total Programs | 605 | ||
Total Children's Program | 495 | ||
Total Audience of the Programs | 8,056 | ||
Total Audience of the Children's Program | 382 | ||
Internet Computers | 39 |
Bay City Branch Library | 5525 B Street, Bay City OR 97107 |
Garibaldi Branch Library | 107 6th Street, Garibaldi OR 97118 |
Manzanita Branch Library | 571 Laneda, Manzanita OR 97130 |
Pacific City Branch Library | 6500 Camp Street, Pacific City OR 97135 |
Rockaway Branch Library | 120 N Coral, Rockaway Beach OR 97136 |
Tillamook County Library Bookmobile | 1716 Third Street, Tillamook OR 97141 |