Allegheny County Library Assoc

22 Wabash Street, Suite 203

Pittsburgh PA, 15220, Allegheny County

Phone: 412-921-1123

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 0

	2011
	Amount	%	Amount Per Capita
Total Staff:	11.45
Librarians with ALA-accredited MLS:	6.25	54.59%
Other Staff:	5.20	45.41%
Income & Expenditures
Total Income:	$1,222,818		$162.96
Income from Local Government:	$494,300	40.42%	$65.87
Income from State Government:	$469,996	38.44%	$62.63
Income from Federal Government:	$10,600	0.87%	$1.41
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$247,922	20.27%	$33.04
Total Expenditures:	$1,256,011		$167.38
Total Staff Expenditures:	$670,691	53.40%	$89.38
Salaries & Wages:	$533,819	79.59%	$71.14
Employee Benefits:	$136,872	20.41%	$18.24
Total Collection Expenditures:	$21,789	1.73%	$2.90
Printed Matierals Expenditures:	$17,085	78.41%	$2.28
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$4,704	21.59%	$0.63
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$563,531	44.87%	$75.10
Collection & Services
Collections:
Books & Serial Volumes:	32,210		4.29
Electronic Books & Serial Volumes:	24,568		3.27
Audio Materials:	2,768		0.37
Video Materials:	5,741		0.77
Total Licensed Databases:	30		0.00
Print Serial Subscriptions:	19		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	7,226
Library Visits:	18,599
Registered Borrowers:	6,622
Total Circulation:	83,413
Interlibrary Loans Provided:	11,799
Interlibrary Loans Received:	17,013
Total Programs	11
Total Children's Program	2
Total Audience of the Programs	437
Total Audience of the Children's Program	0
Internet Computers	0