Lisbon Library Dept

Basic Library Information

Interlibrary Relationship:	Member library of a library system.
Operated by:	Municipal government
Geographic Area:	City
Service Area Population:	9077
Annual Visits:	83,390
Annual Hours Open (All branches):	2,080
Number of central libraries:	1
Number of branch libraries:	1
Number of bookmobiles:	0

Media Information

Number of books and serial volumes:	36,820
Number of audio materials:	769
Number of video materials:	723
Number of current serial subscriptions:	45
Total annual circulation:	49,485
Total annual loans provided to other libraries:	12
Total annual loans received from other libraries:	240

Staff Information

Number of ALA-MLS Librarians:	0
Total Number of Full Time Librarians:	2
Other Paid Full Time Employees:	4.5
Total Paid Full Time Employees:	6.5

Children's Library Services

Total annual circulation (including renewals) of all children's materials in all formats to all users.	16,484
Total annual attendance at all programs intended primarily for children. Includes adults who attend.	1,323

Financial Information

Operating Income
Operating income from local government	$135,387.00
Operating income from state government	$200.00
Operating income from federal government
Other operating income	$2,500.00
Total income	$138,087.00
Expenses
Salaries and wages for all library staff	$99,462.00
Employee benefits for all library staff	$33,955.00
Total staff expenditures	$133,417.00
Total expenditures on library collection	$23,742.00
Other operating expenditures	$1,980.00
Total operating expenditures	$159,139.00
Expenditures for capital outlay	$3,500.00

Library Technology Information

Operating expenditures for library materials in electronic format	-
Operating expenditures for electronic access	-
Number of library materials in electronic format	-
Library access to electronic services	Yes
Library access to the Internet	Yes
Internet terminals used by staff only	0
Internet terminals used by general public	2
Users of electronic resources per typical week	25