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Annual Report 2006 / 2007

Annual Report 2005 / 2006
Annual Report 2007 / 2008

Financial

Revenues
County General Fund $1,556,799 49.7%
Taxes & Assessments $1,064,758 34%
Community Enhancement Fund $24,268 0.8%
Library Fines & Fees $184,312 5.9%
Donations $71,466 2.3%
State & Federal $136,398 4.4%
Interest $47,598 1.5%
Other $49,025 1.6%
Total Revenues $3,134,624 100%
 
Expenditures
Salaries & Benefits $2,132,373 72.7%
Books $262,612 9.0%
Buildings $224,439 7.0%
Computers & Networking $214,325 7.3%
Supplies $32,625 1.1%
Other $66,698 2.9%
Total Expenditures $2,933,072 100%

Statistics

Library Collection 358,943
      Juvenile Items 102,288
      Audio or Visual Items 21,456
Library Circulation (check-outs) 699,773
Program Attendance 17,525
Reference Questions Answered 32,104
Population with Library Cards 90,045
Volunteer Hours 9,650
Number of Libraries 6 plus the bookmobile
 

Highlights
First full year of operation in El Dorado Hills
Received a grant from First 5 El Dorado for children's programs
Increased hours with additional county funding
Placerville/Main    Bookmobile    Cameron Park    El Dorado Hills    Georgetown    Pollock Pines    South Lake Tahoe    Historical Museum
El Dorado County Seal
El Dorado County Library
345 Fair Lane, Placerville, California 95667 USA
Phone: (530) 621-5540 Fax: (530) 622-3911
Last Modified: January 16th, 2009
Copyright © 1996-2010 El Dorado County Library

E-mail: El Dorado County Library