Franklin County Library District

319 Wapping Street

Frankfort KY, 40601, Franklin County

Phone: 520-352-2665

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	29.81
Librarians with ALA-accredited MLS:	5.26	17.65%
Other Staff:	1.68	5.64%
Income & Expenditures
Total Income:	$3,436,318		$69.72
Income from Local Government:	$3,238,535	94.24%	$65.71
Income from State Government:	$29,957	0.87%	$0.61
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$3,198	0.09%	$0.06
Income from Other Source:	$167,826	4.88%	$3.41
Total Expenditures:	$2,364,503		$47.98
Total Staff Expenditures:	$1,433,497	60.63%	$29.09
Salaries & Wages:	$1,056,311	73.69%	$21.43
Employee Benefits:	$377,186	26.31%	$7.65
Total Collection Expenditures:	$312,819	13.23%	$6.35
Printed Matierals Expenditures:	$202,166	64.63%	$4.10
Electronic Materials Expenditures:	$17,551	5.61%	$0.36
Other Materials Expenditures:	$93,102	29.76%	$1.89
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$618,187	26.14%	$12.54
Collection & Services
Collections:
Books & Serial Volumes:	112,966		2.29
Electronic Books & Serial Volumes:	4,852		0.10
Audio Materials:	11,458		0.23
Video Materials:	9,062		0.18
Total Licensed Databases:	45		0.00
Print Serial Subscriptions:	224		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,475
Library Visits:	246,022
Registered Borrowers:	36,710
Total Circulation:	517,172
Interlibrary Loans Provided:	1,822
Interlibrary Loans Received:	798
Total Programs	676
Total Children's Program	439
Total Audience of the Programs	15,479
Total Audience of the Children's Program	626
Internet Computers	56