Washington Parish

825 Free Street

Franklinton LA, 70438, Washington County

Phone: 985-839-7806

Type: Library System

Legal Base: County/Parish

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	12.38
Librarians with ALA-accredited MLS:	1.13	9.13%
Other Staff:	11.25	90.87%
Income & Expenditures
Total Income:	$837,705		$17.77
Income from Local Government:	$722,000	86.19%	$15.32
Income from State Government:	$77,705	9.28%	$1.65
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$38,000	4.54%	$0.81
Total Expenditures:	$623,460		$13.23
Total Staff Expenditures:	$360,171	57.77%	$7.64
Salaries & Wages:	$249,171	69.18%	$5.29
Employee Benefits:	$111,000	30.82%	$2.35
Total Collection Expenditures:	$71,000	11.39%	$1.51
Printed Matierals Expenditures:	$55,100	77.61%	$1.17
Electronic Materials Expenditures:	$5,300	7.46%	$0.11
Other Materials Expenditures:	$10,600	14.93%	$0.22
Capital Expenditures:	$167,100	26.80%	$3.54
Other Expenditures:	$192,289	30.84%	$4.08
Collection & Services
Collections:
Books & Serial Volumes:	96,261		2.04
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	1,355		0.03
Video Materials:	2,705		0.06
Total Licensed Databases:	67		0.00
Print Serial Subscriptions:	110		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	9,672
Library Visits:	76,130
Registered Borrowers:	23,658
Total Circulation:	48,200
Interlibrary Loans Provided:	780
Interlibrary Loans Received:	1,064
Total Programs	34
Total Children's Program	23
Total Audience of the Programs	2,156
Total Audience of the Children's Program	16
Internet Computers	47