2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 18.13 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 17.13 | 94.48% | |
Income & Expenditures | |||
Total Income: | $1,039,889 | $19.96 | |
Income from Local Government: | $916,100 | 88.10% | $17.58 |
Income from State Government: | $95,492 | 9.18% | $1.83 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $240,235 | 23.10% | $4.61 |
Income from Other Source: | $28,297 | 2.72% | $0.54 |
Total Expenditures: | $867,472 | $16.65 | |
Total Staff Expenditures: | $472,596 | 54.48% | $9.07 |
Salaries & Wages: | $357,589 | 75.66% | $6.86 |
Employee Benefits: | $115,007 | 24.34% | $2.21 |
Total Collection Expenditures: | $113,845 | 13.12% | $2.18 |
Printed Matierals Expenditures: | $93,160 | 81.83% | $1.79 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $20,685 | 18.17% | $0.40 |
Capital Expenditures: | $231,970 | 26.74% | $4.45 |
Other Expenditures: | $281,031 | 32.40% | $5.39 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 91,214 | 1.75 | |
Electronic Books & Serial Volumes: | 18,416 | 0.35 | |
Audio Materials: | 2,334 | 0.04 | |
Video Materials: | 9,503 | 0.18 | |
Total Licensed Databases: | 70 | 0.00 | |
Print Serial Subscriptions: | 344 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,562 | ||
Library Visits: | 100,779 | ||
Registered Borrowers: | 31,216 | ||
Total Circulation: | 134,528 | ||
Interlibrary Loans Provided: | 936 | ||
Interlibrary Loans Received: | 836 | ||
Total Programs | 73 | ||
Total Children's Program | 48 | ||
Total Audience of the Programs | 1,669 | ||
Total Audience of the Children's Program | 69 | ||
Internet Computers | 50 |
Paul Laurence Dunbar Branch | 1003 North Gladys Street, Leesville LA 71446 |
Pitkin Branch | 7277 Highway 463, Pitkin LA 70656 |