GENERAL
i ;City System County
1
2001
Marshall
NETLS Harrison
Legal Establishment
City
Membership status (SFY 2003)
Member
Population served
60,512
LIBRARY COLLECTION
'Books serials - titles
52,412
62,543
Number of branches
0
(Books serials - items
Number of bookmobiles
0
Books serials - items per capita
Number of public service outlets
0
Government documents - items Electronic format materials
EXPENDITURES (S)
|Salaries and wages [Employee benefits
146,870
26,937
Subtotal: wages and benefits
173,807
46,822
Print materials
Serial subscriptions
10,276 4,500
Other materials
Subtotal: library materials
61,598
Furniture and equipment
53,653
Other operating expenses
74,321
Subtotal: miscellaneous
127,974
Total direct expenditures
363.379
Indirect costs
0
Other library materials - items Total collections - items
70,111
Total collection - items per capita
1.16
jCurrent subscriptions
152
|LOCAL LIBRARY SERVICES (Total library circulation (Circulation per capita Circulation per paid staff member (Circulation per hour (overlapping) (Circulation per library visit 'Standard loan period (days)
2.43
Materials expenditures per capita
1.02
(Reference transactions Reference Transactions per capita
Total operating expenditures per
6.01
capita
Capital Outlay
56,297
% ofTotal Operating Expenses 48",;,
(Library access to the Internet
17%
|Number of library visits
...... I..
* Library materials * Miscellaneous other
35%
' Indirect costs
0%
INCOME BY SOURCE (S) City
312,025
County
28,000
School district
o
Subtotal: local government income
340,025
Foundation and corporate grants
0
Federal LSCA funds
0
Other federal funds
0
State funds
0 I
.
••-
Other local income
19,300
Subtotal: all other income
19,300
Total income
Local government income per capita Total income per capita
Library program attendance
Program attendance per capita Attendance at juvenile programs
* Wages benefits
359,325
5.62 5 94
7,538
59,136
Salaries wages per capita
363,379
0 30
JTotal collection - titles
(Circulation of juvenile materials (Collection turnover rate
Total operating expenditures
1.03
,78,000 1.29 [10,400 28.59 0.99 14
22,564 1.11
35,000 0.58 3,500
0.06 2,500
Yes 79,000
|Library visits per capita |Hours per week (non-overlapping)
1.31 55
(Librarians with ALA-MLS
2.00
JSTAFFING (FTEs) Other librarians
0.50
Other paid staff
5.00
(Total paid staff (Population per ALA-MLS Population per total paid staff Head librarian's salary (S) Head librarian - hours per week total volunteer hours
7.50 30,256 8,068 40,398 40 943
FACILITIES
|Main library - square footage
14, /uu
(Main +branch - square footage
14,700
Square footage per capita
°-24
