2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 37.69 | ||
Librarians with ALA-accredited MLS: | 4.29 | 11.38% | |
Other Staff: | 22.69 | 60.20% | |
Income & Expenditures | |||
Total Income: | $2,233,137 | $23.75 | |
Income from Local Government: | $1,000,000 | 44.78% | $10.63 |
Income from State Government: | $1,036,625 | 46.42% | $11.02 |
Income from Federal Government: | $15,255 | 0.68% | $0.16 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $181,257 | 8.12% | $1.93 |
Total Expenditures: | $2,287,347 | $24.32 | |
Total Staff Expenditures: | $1,701,540 | 74.39% | $18.09 |
Salaries & Wages: | $1,208,712 | 71.04% | $12.85 |
Employee Benefits: | $492,828 | 28.96% | $5.24 |
Total Collection Expenditures: | $218,091 | 9.53% | $2.32 |
Printed Matierals Expenditures: | $206,015 | 94.46% | $2.19 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $12,076 | 5.54% | $0.13 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $367,716 | 16.08% | $3.91 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 135,304 | 1.44 | |
Electronic Books & Serial Volumes: | 12,578 | 0.13 | |
Audio Materials: | 7,466 | 0.08 | |
Video Materials: | 11,354 | 0.12 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 120 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 8,536 | ||
Library Visits: | 272,897 | ||
Registered Borrowers: | 49,141 | ||
Total Circulation: | 695,789 | ||
Interlibrary Loans Provided: | 8,634 | ||
Interlibrary Loans Received: | 1,640 | ||
Total Programs | 958 | ||
Total Children's Program | 247 | ||
Total Audience of the Programs | 10,889 | ||
Total Audience of the Children's Program | 1,746 | ||
Internet Computers | 90 |
Centre Branch | 2300 North Salisbury Boulevard, Salisbury MD 21803 |
Pittsville Branch | 7370 School Lane, Pittsville MD 21850 |