C C Mellor Memorial Library

One Pennwood Avenue

Pittsburgh PA, 15218, Allegheny County

Phone: 412-731-0909

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	5.53
Librarians with ALA-accredited MLS:	1.24	22.42%
Other Staff:	4.29	77.58%
Income & Expenditures
Total Income:	$329,224		$15.76
Income from Local Government:	$165,259	50.20%	$7.91
Income from State Government:	$83,673	25.42%	$4.01
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$5,000	1.52%	$0.24
Income from Other Source:	$80,292	24.39%	$3.84
Total Expenditures:	$353,770		$16.94
Total Staff Expenditures:	$202,272	57.18%	$9.69
Salaries & Wages:	$180,096	89.04%	$8.62
Employee Benefits:	$22,176	10.96%	$1.06
Total Collection Expenditures:	$25,386	7.18%	$1.22
Printed Matierals Expenditures:	$17,087	67.31%	$0.82
Electronic Materials Expenditures:	$1,811	7.13%	$0.09
Other Materials Expenditures:	$6,488	25.56%	$0.31
Capital Expenditures:	$35,782	10.11%	$1.71
Other Expenditures:	$126,112	35.65%	$6.04
Collection & Services
Collections:
Books & Serial Volumes:	39,921		1.91
Electronic Books & Serial Volumes:	24,568		1.18
Audio Materials:	2,415		0.12
Video Materials:	3,274		0.16
Total Licensed Databases:	31		0.00
Print Serial Subscriptions:	55		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,201
Library Visits:	127,707
Registered Borrowers:	3,553
Total Circulation:	104,813
Interlibrary Loans Provided:	12,787
Interlibrary Loans Received:	32,203
Total Programs	699
Total Children's Program	422
Total Audience of the Programs	5,546
Total Audience of the Children's Program	53
Internet Computers	19

444 Avenue D, Pittsburgh PA 15221