2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.98 | ||
Librarians with ALA-accredited MLS: | 1.00 | 11.14% | |
Other Staff: | 7.98 | 88.86% | |
Income & Expenditures | |||
Total Income: | $720,293 | $28.04 | |
Income from Local Government: | $656,005 | 91.07% | $25.53 |
Income from State Government: | $11,766 | 1.63% | $0.46 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,600 | 0.22% | $0.06 |
Income from Other Source: | $52,522 | 7.29% | $2.04 |
Total Expenditures: | $717,038 | $27.91 | |
Total Staff Expenditures: | $360,047 | 50.21% | $14.01 |
Salaries & Wages: | $256,988 | 71.38% | $10.00 |
Employee Benefits: | $103,059 | 28.62% | $4.01 |
Total Collection Expenditures: | $86,663 | 12.09% | $3.37 |
Printed Matierals Expenditures: | $63,698 | 73.50% | $2.48 |
Electronic Materials Expenditures: | $1,500 | 1.73% | $0.06 |
Other Materials Expenditures: | $21,465 | 24.77% | $0.84 |
Capital Expenditures: | $10,830 | 1.51% | $0.42 |
Other Expenditures: | $270,328 | 37.70% | $10.52 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 56,463 | 2.20 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 4,296 | 0.17 | |
Video Materials: | 2,980 | 0.12 | |
Total Licensed Databases: | 29 | 0.00 | |
Print Serial Subscriptions: | 111 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,405 | ||
Library Visits: | 79,449 | ||
Registered Borrowers: | 5,000 | ||
Total Circulation: | 145,146 | ||
Interlibrary Loans Provided: | 11,532 | ||
Interlibrary Loans Received: | 11,853 | ||
Total Programs | 231 | ||
Total Children's Program | 219 | ||
Total Audience of the Programs | 6,834 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 36 |
Beaverton Branch Library | 128 West Saginaw Street, Beaverton MI 48612 |