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North Olympic Library System

2210 South Peabody Street

Port Angeles WA, 98362, Clallam County

Phone: 360-417-8500

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	51.28
Librarians with ALA-accredited MLS:	10.00	19.50%
Other Staff:	41.28	80.50%
Income & Expenditures
Total Income:	$4,699,155		$65.63
Income from Local Government:	$4,431,849	94.31%	$61.90
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$40,000	0.85%	$0.56
Income from Other Source:	$267,306	5.69%	$3.73
Total Expenditures:	$3,117,525		$43.54
Total Staff Expenditures:	$2,233,068	71.63%	$31.19
Salaries & Wages:	$1,643,627	73.60%	$22.96
Employee Benefits:	$589,441	26.40%	$8.23
Total Collection Expenditures:	$410,780	13.18%	$5.74
Printed Matierals Expenditures:	$310,992	75.71%	$4.34
Electronic Materials Expenditures:	$40,334	9.82%	$0.56
Other Materials Expenditures:	$59,454	14.47%	$0.83
Capital Expenditures:	$61,440	1.97%	$0.86
Other Expenditures:	$473,677	15.19%	$6.62
Collection & Services
Collections:
Books & Serial Volumes:	203,585		2.84
Electronic Books & Serial Volumes:	3,996		0.06
Audio Materials:	19,923		0.28
Video Materials:	19,380		0.27
Total Licensed Databases:	33		0.00
Print Serial Subscriptions:	434		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	7,896
Library Visits:	477,669
Registered Borrowers:	32,820
Total Circulation:	1,024,274
Interlibrary Loans Provided:	1,070
Interlibrary Loans Received:	1,427
Total Programs	666
Total Children's Program	528
Total Audience of the Programs	18,020
Total Audience of the Children's Program	1,219
Internet Computers	75