|
2012 Brumback Library Statistics |
|
Book Materials
| Hours per week |
179.5 |
| Registered Borrowers |
28,214 |
|
Full Time Staff
Part Time Staff
|
14
3
|
| Volumes Added |
8,191 |
| Total Volumes |
228,556 |
| Periodicals |
219 |
| Adult Circulation |
458,380 |
| Children’s Circulation |
281,145 |
| Total Circulation |
739,525 |
| LLGSF (State) Revenue |
702,021 |
| Local Tax Revenue |
179,799 |
| Total Tax Revenue |
881,820 |
| All Other Revenue |
58,964 |
| 2011 Cash Carryover (12/31/11) |
$128,762 |
| Total Revenue |
$1,125,734 |
2012 Revenue
| PLF |
$702,021 |
| Library Levy |
179,799 |
| Fines & Fees |
7,893 |
| Contributions/Donations |
36,647 |
| Miscellaneous Revenue |
16,426 |
| 2011 Cash Carryover |
128,762 |
| Total Revenue |
$1,071,548 |
|
|
| Salaries & Benefits |
$541,490 |
| Supplies |
31,067 |
| Contract Services |
214,767 |
| Library Materials |
151,912 |
| Other Operating |
50,594 |
|
|
| Total Expenditures |
$989,830 |
| 2012 Cash Carryover (12/31/12) |
$81,718 |
|
