Tri-County Library

Basic Library Information

Interlibrary Relationship:	Member library of a library system.
Operated by:	Non-profit Association or Agency
Geographic Area:	City
Service Area Population:	3458
Annual Visits:	30,077
Annual Hours Open (All branches):	2,500
Number of central libraries:	1
Number of branch libraries:	0
Number of bookmobiles:	0

Media Information

Number of books and serial volumes:	17,952
Number of audio materials:	570
Number of video materials:	572
Number of current serial subscriptions:	51
Total annual circulation:	43,304
Total annual loans provided to other libraries:	-
Total annual loans received from other libraries:	254

Staff Information

Number of ALA-MLS Librarians:	0
Total Number of Full Time Librarians:	0.75
Other Paid Full Time Employees:	1.5
Total Paid Full Time Employees:	2.25

Children's Library Services

Total annual circulation (including renewals) of all children's materials in all formats to all users.	18,361
Total annual attendance at all programs intended primarily for children. Includes adults who attend.	3,419

Financial Information

Operating Income
Operating income from local government	$9,100.00
Operating income from state government
Operating income from federal government	$38,957.00
Other operating income	$23,945.00
Total income	$72,002.00
Expenses
Salaries and wages for all library staff	$47,094.00
Employee benefits for all library staff	$2,020.00
Total staff expenditures	$49,114.00
Total expenditures on library collection	$4,349.00
Other operating expenditures	$14,449.00
Total operating expenditures	$67,912.00
Expenditures for capital outlay

Library Technology Information

Operating expenditures for library materials in electronic format	-
Operating expenditures for electronic access	1,670
Number of library materials in electronic format	48
Library access to electronic services	Yes
Library access to the Internet	Yes
Internet terminals used by staff only	4
Internet terminals used by general public	6
Users of electronic resources per typical week	80