|
|
|
Annual Report for Fiscal Year 2012: Statistics
Operating Budget $18,277,825
Financial
| Revenue |
|
| County |
83% |
| State/Grants |
12% |
| HCLS generated |
5% |
| Expenses |
|
| Salaries (Instruction, Customer Service, Other) |
71% |
| Books and Materials |
22% |
| Equipment |
1% |
| Other |
6% |
Self-Directed Education
| Collection Items |
1,107,284 |
| By audience |
|
| Adult |
69% |
| Children |
31% |
| By type |
|
| Fiction |
42% |
| Non-fiction |
32% |
| E-resources |
5% |
| Non-print |
21% |
| Items Borrowed |
7,120,903 |
Research Assistance
Research Assistance Interactions 1,821,226
Classes and Events
| Classes and Events Attendance |
247,936 |
|
Children's classes
|
188,662 |
|
Teen classes
|
32,733 |
|
Adult classes
|
26,541 |
Other
| Volunteer Hours |
22,545 |
| Card Holders |
265,635 |
| Virtual Visits |
6,005,085 |
| Physical Visits |
2,797,773 |
A+ Partners in Education
| A+ Interactions between HCLS Instructors and HCPSS and HCC Students, Faculty, or Parents |
104,208 |
| A+ Library Cards Generated |
3,055 (44,411 since 2002) |
| A+ Educator Cards Generated |
353 (3,714 since 2005) |
| Materials borrowed with A+ Educator Cards |
86,662 |
 Annual Report FY12
|
Welcome!
Annual Report
