Financial Summary

General Purpose Fund*

Measure Q

Local/State/Federal Grants

Trust Fund

TOTAL

Personnel

Operations & Maintenance

Books and Other Materials

TOTAL

$8,963,852

$13,570,591

$122,833

$159,663

$22,816,939

 

$16,945,055

$4,185,320

$1,686,564

$22,816,939

 

39.29%

59.48%

0.54%

0.69%

100%

 

74.27%

18.34%

7.39%

100%

 

Expenditures by Funding Source

Expenditures by Category

Average Cost Per Capita: $54.26**

*Includes Library Services fees paid by Piedmont ($350,471) and Emeryville ($120,000)
**Cost per capita based on a population of 420,484

 

Statistical Highlights

USE

•  Registered Borrowers: 261,629

•  Service Area Population: 420,484

•  Percent of service area population who are registered: 52%

COLLECTIONS

•  Total Circulation: 2,674,533

•  Circulation of Children’s Materials: 1,030,293

•  Circulation of DVDs, CDs, and other media: 786,814

•  Circulation of e-books and Electronic Materials: 98,376

•  Circulation of Non-English Materials: 286,106

PERSONNEL

•  Total Number of Staff: 365

•  Full Time Equivalent Staff: 215.5

•  Annual Volunteer Hours: 22,955