2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.91 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.03 | 68.19% | |
Income & Expenditures | |||
Total Income: | $330,773 | $33.67 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $315,467 | 95.37% | $32.11 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $5,000 | 1.51% | $0.51 |
Income from Other Source: | $15,306 | 4.63% | $1.56 |
Total Expenditures: | $340,539 | $34.66 | |
Total Staff Expenditures: | $241,591 | 70.94% | $24.59 |
Salaries & Wages: | $177,137 | 73.32% | $18.03 |
Employee Benefits: | $64,454 | 26.68% | $6.56 |
Total Collection Expenditures: | $43,863 | 12.88% | $4.46 |
Printed Matierals Expenditures: | $35,610 | 81.18% | $3.62 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,253 | 18.82% | $0.84 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $55,085 | 16.18% | $5.61 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 53,469 | 5.44 | |
Electronic Books & Serial Volumes: | 31,922 | 3.25 | |
Audio Materials: | 1,138 | 0.12 | |
Video Materials: | 1,737 | 0.18 | |
Total Licensed Databases: | 304 | 0.03 | |
Print Serial Subscriptions: | 1,212 | 0.12 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,640 | ||
Library Visits: | 7,540 | ||
Registered Borrowers: | 3,239 | ||
Total Circulation: | 91,980 | ||
Interlibrary Loans Provided: | 21,939 | ||
Interlibrary Loans Received: | 17,985 | ||
Total Programs | 199 | ||
Total Children's Program | 145 | ||
Total Audience of the Programs | 1,745 | ||
Total Audience of the Children's Program | 64 | ||
Internet Computers | 7 |
Grand Rapids Branch Library | 17620 Bridge Street, Grand Rapids OH 43522 |