Mission Viejo Library
100 Civic Center
Mission Viejo CA, 92691, Orange County
Phone: 949-830-7100
Type: Library System
Legal Base: Municipal Government
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 36.48 | ||
Librarians with ALA-accredited MLS: | 9.73 | 26.67% | |
Other Staff: | 24.02 | 65.84% | |
Income & Expenditures | |||
Total Income: | $3,268,097 | $34.96 | |
Income from Local Government: | $2,572,847 | 78.73% | $27.52 |
Income from State Government: | $105,079 | 3.22% | $1.12 |
Income from Federal Government: | $15,000 | 0.46% | $0.16 |
Capital Revenue: | $67,374 | 2.06% | $0.72 |
Income from Other Source: | $575,171 | 17.60% | $6.15 |
Total Expenditures: | $3,208,942 | $34.33 | |
Total Staff Expenditures: | $2,405,904 | 74.97% | $25.74 |
Salaries & Wages: | $1,606,824 | 66.79% | $17.19 |
Employee Benefits: | $799,080 | 33.21% | $8.55 |
Total Collection Expenditures: | $255,061 | 7.95% | $2.73 |
Printed Matierals Expenditures: | $153,329 | 60.11% | $1.64 |
Electronic Materials Expenditures: | $58,716 | 23.02% | $0.63 |
Other Materials Expenditures: | $43,016 | 16.86% | $0.46 |
Capital Expenditures: | $65,185 | 2.03% | $0.70 |
Other Expenditures: | $547,977 | 17.08% | $5.86 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 155,406 | 1.66 | |
Electronic Books & Serial Volumes: | 895 | 0.01 | |
Audio Materials: | 4,843 | 0.05 | |
Video Materials: | 9,172 | 0.10 | |
Total Licensed Databases: | 16 | 0.00 | |
Print Serial Subscriptions: | 169 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,912 | ||
Library Visits: | 674,029 | ||
Registered Borrowers: | 144,513 | ||
Total Circulation: | 939,734 | ||
Interlibrary Loans Provided: | 328 | ||
Interlibrary Loans Received: | 53 | ||
Total Programs | 258 | ||
Total Children's Program | 196 | ||
Total Audience of the Programs | 24,394 | ||
Total Audience of the Children's Program | 1,028 | ||
Internet Computers | 32 |