2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.30 | ||
Librarians with ALA-accredited MLS: | 0.50 | 11.63% | |
Other Staff: | 3.40 | 79.07% | |
Income & Expenditures | |||
Total Income: | $287,803 | $21.39 | |
Income from Local Government: | $235,803 | 81.93% | $17.52 |
Income from State Government: | $52,000 | 18.07% | $3.86 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $252,152 | $18.74 | |
Total Staff Expenditures: | $128,256 | 50.86% | $9.53 |
Salaries & Wages: | $89,659 | 69.91% | $6.66 |
Employee Benefits: | $38,597 | 30.09% | $2.87 |
Total Collection Expenditures: | $13,682 | 5.43% | $1.02 |
Printed Matierals Expenditures: | $13,682 | 100.00% | $1.02 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $110,214 | 43.71% | $8.19 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 51,218 | 3.81 | |
Electronic Books & Serial Volumes: | 1,037 | 0.08 | |
Audio Materials: | 953 | 0.07 | |
Video Materials: | 1,703 | 0.13 | |
Total Licensed Databases: | 1 | 0.00 | |
Print Serial Subscriptions: | 36 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 36,956 | ||
Registered Borrowers: | 12,759 | ||
Total Circulation: | 48,579 | ||
Interlibrary Loans Provided: | 357 | ||
Interlibrary Loans Received: | 468 | ||
Total Programs | 55 | ||
Total Children's Program | 55 | ||
Total Audience of the Programs | 670 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 14 |
Bayliss Branch Library | 7830 Road 39, Glenn CA 95943 |
Elk Creek Branch Library | 455 Elm Street, Elk Creek CA 95939 |