Clackamas County Library

16201 Se Mcloughlin Boulevard

Portland OR, 97267, Clackamas County

Phone: 503-655-8543

Type: Library System

Legal Base: Library District

Central Library: 1

	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

11750 Se 82nd Avenue, Suite D, Happy Valley OR 97086