2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 34.18 | ||
Librarians with ALA-accredited MLS: | 2.55 | 7.46% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $2,220,078 | $66.46 | |
Income from Local Government: | $751,217 | 33.84% | $22.49 |
Income from State Government: | $1,287,400 | 57.99% | $38.54 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $15,046 | 0.68% | $0.45 |
Income from Other Source: | $181,461 | 8.17% | $5.43 |
Total Expenditures: | $2,410,028 | $72.14 | |
Total Staff Expenditures: | $1,367,827 | 56.76% | $40.94 |
Salaries & Wages: | $1,121,827 | 82.02% | $33.58 |
Employee Benefits: | $246,000 | 17.98% | $7.36 |
Total Collection Expenditures: | $382,152 | 15.86% | $11.44 |
Printed Matierals Expenditures: | $146,149 | 38.24% | $4.37 |
Electronic Materials Expenditures: | $68,226 | 17.85% | $2.04 |
Other Materials Expenditures: | $167,777 | 43.90% | $5.02 |
Capital Expenditures: | $17,006 | 0.71% | $0.51 |
Other Expenditures: | $660,049 | 27.39% | $19.76 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 118,058 | 3.53 | |
Electronic Books & Serial Volumes: | 31,922 | 0.96 | |
Audio Materials: | 8,672 | 0.26 | |
Video Materials: | 26,455 | 0.79 | |
Total Licensed Databases: | 321 | 0.01 | |
Print Serial Subscriptions: | 140 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,727 | ||
Library Visits: | 266,032 | ||
Registered Borrowers: | 27,603 | ||
Total Circulation: | 1,004,676 | ||
Interlibrary Loans Provided: | 78,247 | ||
Interlibrary Loans Received: | 76,057 | ||
Total Programs | 2,407 | ||
Total Children's Program | 2,263 | ||
Total Audience of the Programs | 60,957 | ||
Total Audience of the Children's Program | 1,187 | ||
Internet Computers | 79 |
Barry Askren Memorial Branch | 1200 Market Avenue, Ne, Navarre OH 44662 |
Pam S. Belloni Memorial Branch | 12000 Navarre Road, Sw, Navarre OH 44662 |