Walla Walla County Rural Library District

37 Jade Avenue

Walla Walla WA, 99362, Walla Walla County

Phone: 509-527-3284

Type: Library System

Legal Base: Library District

Central Library: 0

	2011
	Amount	%	Amount Per Capita
Total Staff:	11.50
Librarians with ALA-accredited MLS:	1.00	8.70%
Other Staff:	8.67	75.39%
Income & Expenditures
Total Income:	$1,142,928		$66.70
Income from Local Government:	$1,103,708	96.57%	$64.41
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$39,220	3.43%	$2.29
Total Expenditures:	$893,592		$52.15
Total Staff Expenditures:	$445,254	49.83%	$25.99
Salaries & Wages:	$341,037	76.59%	$19.90
Employee Benefits:	$104,217	23.41%	$6.08
Total Collection Expenditures:	$56,872	6.36%	$3.32
Printed Matierals Expenditures:	$55,776	98.07%	$3.26
Electronic Materials Expenditures:	$1,096	1.93%	$0.06
Other Materials Expenditures:	$0	0.00%	$0.00
Capital Expenditures:	$9,074	1.02%	$0.53
Other Expenditures:	$391,466	43.81%	$22.85
Collection & Services
Collections:
Books & Serial Volumes:	71,293		4.16
Electronic Books & Serial Volumes:	3,640		0.21
Audio Materials:	2,082		0.12
Video Materials:	8,695		0.51
Total Licensed Databases:	12		0.00
Print Serial Subscriptions:	87		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	5,848
Library Visits:	29,699
Registered Borrowers:	3,031
Total Circulation:	57,807
Interlibrary Loans Provided:	128
Interlibrary Loans Received:	299
Total Programs	654
Total Children's Program	490
Total Audience of the Programs	8,255
Total Audience of the Children's Program	367
Internet Computers	21