2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 17.11 | ||
Librarians with ALA-accredited MLS: | 1.81 | 10.58% | |
Other Staff: | 15.30 | 89.42% | |
Income & Expenditures | |||
Total Income: | $2,738,515 | $38.40 | |
Income from Local Government: | $2,654,639 | 96.94% | $37.23 |
Income from State Government: | $7,917 | 0.29% | $0.11 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $2,000,000 | 73.03% | $28.05 |
Income from Other Source: | $75,959 | 2.77% | $1.07 |
Total Expenditures: | $1,768,382 | $24.80 | |
Total Staff Expenditures: | $1,086,043 | 61.41% | $15.23 |
Salaries & Wages: | $725,373 | 66.79% | $10.17 |
Employee Benefits: | $360,670 | 33.21% | $5.06 |
Total Collection Expenditures: | $171,832 | 9.72% | $2.41 |
Printed Matierals Expenditures: | $114,313 | 66.53% | $1.60 |
Electronic Materials Expenditures: | $3,668 | 2.13% | $0.05 |
Other Materials Expenditures: | $53,851 | 31.34% | $0.76 |
Capital Expenditures: | $1,658,159 | 93.77% | $23.25 |
Other Expenditures: | $510,507 | 28.87% | $7.16 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 124,119 | 1.74 | |
Electronic Books & Serial Volumes: | 12,293 | 0.17 | |
Audio Materials: | 10,578 | 0.15 | |
Video Materials: | 9,979 | 0.14 | |
Total Licensed Databases: | 31 | 0.00 | |
Print Serial Subscriptions: | 244 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,680 | ||
Library Visits: | 417,453 | ||
Registered Borrowers: | 36,080 | ||
Total Circulation: | 950,226 | ||
Interlibrary Loans Provided: | 229,096 | ||
Interlibrary Loans Received: | 291,450 | ||
Total Programs | 107 | ||
Total Children's Program | 107 | ||
Total Audience of the Programs | 4,057 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 13 |
Clackamas Corner Branch Library | 11750 Se 82nd Avenue, Suite D, Happy Valley OR 97086 |