2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 91.83 | ||
Librarians with ALA-accredited MLS: | 24.70 | 26.90% | |
Other Staff: | 67.13 | 73.10% | |
Income & Expenditures | |||
Total Income: | $5,872,172 | $39.57 | |
Income from Local Government: | $2,135,567 | 36.37% | $14.39 |
Income from State Government: | $3,437,567 | 58.54% | $23.16 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,547 | 0.03% | $0.01 |
Income from Other Source: | $299,038 | 5.09% | $2.01 |
Total Expenditures: | $5,183,054 | $34.92 | |
Total Staff Expenditures: | $3,674,384 | 70.89% | $24.76 |
Salaries & Wages: | $2,682,803 | 73.01% | $18.08 |
Employee Benefits: | $991,581 | 26.99% | $6.68 |
Total Collection Expenditures: | $702,987 | 13.56% | $4.74 |
Printed Matierals Expenditures: | $369,719 | 52.59% | $2.49 |
Electronic Materials Expenditures: | $95,048 | 13.52% | $0.64 |
Other Materials Expenditures: | $238,220 | 33.89% | $1.61 |
Capital Expenditures: | $775,307 | 14.96% | $5.22 |
Other Expenditures: | $805,683 | 15.54% | $5.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 410,304 | 2.76 | |
Electronic Books & Serial Volumes: | 20,000 | 0.13 | |
Audio Materials: | 35,354 | 0.24 | |
Video Materials: | 27,295 | 0.18 | |
Total Licensed Databases: | 329 | 0.00 | |
Print Serial Subscriptions: | 11,701 | 0.08 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 18,642 | ||
Library Visits: | 758,992 | ||
Registered Borrowers: | 74,978 | ||
Total Circulation: | 1,180,509 | ||
Interlibrary Loans Provided: | 32,840 | ||
Interlibrary Loans Received: | 25,174 | ||
Total Programs | 1,189 | ||
Total Children's Program | 771 | ||
Total Audience of the Programs | 23,569 | ||
Total Audience of the Children's Program | 2,467 | ||
Internet Computers | 122 |
Brookfield Branch Library | 7032 Grove Street, Brookfield OH 44403 |
Cortland Branch Library | 212 High Street, Cortland OH 44410 |
Howland Branch Library | 9095 E. Market Street, Warren OH 44484 |
Liberty Branch Library | 415 Churchill- Hubbard Road, Youngstown OH 44505 |
Lordstown Branch Library | 1471 Salt Springs Road Sw, Warren OH 44481 |