general City
^
2000
Marshall
System
NETLS
County
Harrison
City
Legal Establishment
Membership status (SFY 2002) Population served
Member
58,021
LIBRARY COLLECTION Books serials - titles
48,412
Books serials - items
59,043
Number of branches
0
Books serials - items per capita
1.02
Number of bookmobiles
0
Government documents - items
0
Number c f public service outlets
0
Electronic format materials
EXPENI )ITURES
($)
Other library materials - items
jSalaries and wages
154,832
Employee benefits
29,111
Subtotal: wages and benefits Print materials
183,943 38,456
30
7,467
Total collection - titles
55,006
Total collections - items
66,540
Total collection - items per capita
Current subscriptions
1.15 142
[Serial subscriptions [Other materials [Subtotal: library materials
51,112
Circulation per capita
Furniture and equipment
26,846
Circulation per paid staff member
11,285
Other operating expenses
99,837
Circulation per hour (overlapping)
27.40
8,156 0
Subtotal: miscellaneous
126,683
Total direct expenditures
361,738
Indirect costs
Total operating expenditures
0
LOCAL LIBRARY SERVICES
Total library circulation
Circulation per library visit Standard loan period (days)
Circulation of juvenile materials
78,994 1.36
0.99 14
22,764
361,738
Collection turnover rate
1.19
2.67
Reference transactions
35,000
Materials expenditures per capita
0.88
Reference Transactions per capita
Total operating expenditures per capita
6.23
Salaries wages per capita
Capital Outlay
361,738
% of Total Operating Expenses
Library program attendance Program attendance per capita Attendance at juvenile programs
0.60
4,000 0.07
3,000
* Wages benefits
51%
Library access to the Internet
* Library materials
14%
Number of library visits
80,000
* Miscellaneous other
35%
Library visits per capita
1.38
* Indirect costs
0%
|County
[School district 'Subtotal: local government income
[Foundation and corporate grants
Librarians with ALA-MLS
2.00
28,000
Other librarians
0.00
0
jOther paid staff
5.00
Total paid staff
7.00
301,280
329,280 990
Population per ALA-MLS
0
Population per total paid staff
Other federal funds
0
Head librarian's salary (S)
State funds
0
Head librarian - hours per week
Federal LSCA funds
Other local income
23,340
Total volunteer hours
Subtotal: all other income
24,330
FACILITIES
Total income
|Local government income per capita Total income per capita
55
STAFFING (FTEs)
INCOME BY SOURCE ($) City
JHours per week (non-overlapping)
Yes
29,011 8,289
39,221 40 827
Main library - square footage
14,700
5.68
Main + branch - square footage
14,700
6.09
;Square footage per capita
353,610
0.25
