Washington County Cooperative Library Services
111 Ne Lincoln Street, Ms# 58
Hillsboro OR, 97124, Washington County
Phone: 503-846-3222
Type: Library System
Legal Base: County/Parish
Central Library: 0
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 36.48 | ||
Librarians with ALA-accredited MLS: | 12.00 | 32.89% | |
Other Staff: | 23.48 | 64.36% | |
Income & Expenditures | |||
Total Income: | $5,271,971 | $374.62 | |
Income from Local Government: | $5,102,712 | 96.79% | $362.59 |
Income from State Government: | $28,568 | 0.54% | $2.03 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $140,691 | 2.67% | $10.00 |
Total Expenditures: | $4,466,235 | $317.36 | |
Total Staff Expenditures: | $2,840,663 | 63.60% | $201.85 |
Salaries & Wages: | $2,021,591 | 71.17% | $143.65 |
Employee Benefits: | $819,072 | 28.83% | $58.20 |
Total Collection Expenditures: | $330,425 | 7.40% | $23.48 |
Printed Matierals Expenditures: | $88,502 | 26.78% | $6.29 |
Electronic Materials Expenditures: | $219,429 | 66.41% | $15.59 |
Other Materials Expenditures: | $22,494 | 6.81% | $1.60 |
Capital Expenditures: | $192,565 | 4.31% | $13.68 |
Other Expenditures: | $1,295,147 | 29.00% | $92.03 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 53,647 | 3.81 | |
Electronic Books & Serial Volumes: | 12,396 | 0.88 | |
Audio Materials: | 6,047 | 0.43 | |
Video Materials: | 8,439 | 0.60 | |
Total Licensed Databases: | 50 | 0.00 | |
Print Serial Subscriptions: | 136 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,729 | ||
Library Visits: | 147,529 | ||
Registered Borrowers: | 6,153 | ||
Total Circulation: | 490,684 | ||
Interlibrary Loans Provided: | 136,993 | ||
Interlibrary Loans Received: | 123,380 | ||
Total Programs | 333 | ||
Total Children's Program | 255 | ||
Total Audience of the Programs | 5,530 | ||
Total Audience of the Children's Program | 48 | ||
Internet Computers | 5 |
Branches: 1
West Slope Community Library | 3678 Sw 78th Avenue, Portland OR 97225 |