2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 30.64 | ||
Librarians with ALA-accredited MLS: | 5.80 | 18.93% | |
Other Staff: | 22.95 | 74.90% | |
Income & Expenditures | |||
Total Income: | $1,533,661 | $18.76 | |
Income from Local Government: | $684,569 | 44.64% | $8.37 |
Income from State Government: | $205,205 | 13.38% | $2.51 |
Income from Federal Government: | $263,835 | 17.20% | $3.23 |
Capital Revenue: | $263,835 | 17.20% | $3.23 |
Income from Other Source: | $380,052 | 24.78% | $4.65 |
Total Expenditures: | $1,598,479 | $19.55 | |
Total Staff Expenditures: | $807,452 | 50.51% | $9.88 |
Salaries & Wages: | $705,028 | 87.32% | $8.62 |
Employee Benefits: | $102,424 | 12.68% | $1.25 |
Total Collection Expenditures: | $164,162 | 10.27% | $2.01 |
Printed Matierals Expenditures: | $123,292 | 75.10% | $1.51 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $40,870 | 24.90% | $0.50 |
Capital Expenditures: | $294,518 | 18.42% | $3.60 |
Other Expenditures: | $626,865 | 39.22% | $7.67 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 106,768 | 1.31 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 9,291 | 0.11 | |
Video Materials: | 13,952 | 0.17 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 174 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,564 | ||
Library Visits: | 324,778 | ||
Registered Borrowers: | 30,593 | ||
Total Circulation: | 852,107 | ||
Interlibrary Loans Provided: | 55,190 | ||
Interlibrary Loans Received: | 71,206 | ||
Total Programs | 1,034 | ||
Total Children's Program | 714 | ||
Total Audience of the Programs | 37,986 | ||
Total Audience of the Children's Program | 2,768 | ||
Internet Computers | 35 |
East Pennsboro Library | 98 South Enola Drive, Enola PA 17025 |