2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 34.95 | ||
Librarians with ALA-accredited MLS: | 4.00 | 11.44% | |
Other Staff: | 30.95 | 88.56% | |
Income & Expenditures | |||
Total Income: | $1,980,860 | $42.47 | |
Income from Local Government: | $515,390 | 26.02% | $11.05 |
Income from State Government: | $1,312,200 | 66.24% | $28.14 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $10,972 | 0.55% | $0.24 |
Income from Other Source: | $153,270 | 7.74% | $3.29 |
Total Expenditures: | $1,844,122 | $39.54 | |
Total Staff Expenditures: | $1,253,791 | 67.99% | $26.88 |
Salaries & Wages: | $957,550 | 76.37% | $20.53 |
Employee Benefits: | $296,241 | 23.63% | $6.35 |
Total Collection Expenditures: | $242,795 | 13.17% | $5.21 |
Printed Matierals Expenditures: | $119,553 | 49.24% | $2.56 |
Electronic Materials Expenditures: | $23,145 | 9.53% | $0.50 |
Other Materials Expenditures: | $100,097 | 41.23% | $2.15 |
Capital Expenditures: | $56,280 | 3.05% | $1.21 |
Other Expenditures: | $347,536 | 18.85% | $7.45 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 118,075 | 2.53 | |
Electronic Books & Serial Volumes: | 31,922 | 0.68 | |
Audio Materials: | 9,605 | 0.21 | |
Video Materials: | 14,910 | 0.32 | |
Total Licensed Databases: | 341 | 0.01 | |
Print Serial Subscriptions: | 343 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 10,223 | ||
Library Visits: | 347,516 | ||
Registered Borrowers: | 32,290 | ||
Total Circulation: | 823,591 | ||
Interlibrary Loans Provided: | 71,232 | ||
Interlibrary Loans Received: | 166,953 | ||
Total Programs | 874 | ||
Total Children's Program | 615 | ||
Total Audience of the Programs | 25,649 | ||
Total Audience of the Children's Program | 943 | ||
Internet Computers | 45 |
Emma Huber Memorial Branch | 356 Fifth Street Sw, Strasburg OH 44680 |
Roy Parks Memorial Branch | 455 W Water Street, Bolivar OH 44612 |
Sugarcreek Branch | 120 S. Broadway, Sugarcreek OH 44681 |
Tuscarawas Branch | 209 Main Street, Tuscarawas OH 44682 |