Blair County Library System:     2009-10   ANNUAL REPORT    
INCOME                  
Library Federal1 State** County Municipal    Empl. Prgm - Other Access PA Total Per Capita
                     
Altoona $19,262 $487,144 $67,249 $279,822 $8,709 $215,546   $1,077,732 $17.29  
Bellwood $0 $30,770 $7,971 $33,000 $0 $28,053   $99,794 $11.96  
Claysburg $0 $22,637 $7,374 $4,400 $6,637 $20,452   $61,500 $9.25  
Hollidaysburg $0 $48,606 $14,905 $41,261 $0 $84,698   $189,470 $7.84  
Martinsburg $0 $23,320 $6,793 $10,000 $0 $28,495   $68,608 $13.74  
Roaring Spring $0 $24,173 $7,248 $11,496 $5,569 $54,417   $102,903 $16.37  
Tyrone $0 $28,108 $8,941 $16,500 $0 $53,760   $107,309 $10.97  
Williamsburg $0 $20,231 $7,304 $2,300 $0 $32,942   $62,777 $9.74
System Office $29,000 $29,645 $21,518   $0 $3,132   $83,295 $0.65  
Total $48,262 $714,634 $149,303 $398,779 $20,915 $521,495   $1,853,388 $14.36  
  2.60% 38.56% 8.06% 21.52% 1.13% 28.14%   100.00%    
EXPENDITURES                    
  Salaries Material Other Total*** Per Capita Mat/Total$ Local Effort**** LE/Cap Population  
Altoona $798,969 $107,076 $129,700 $1,035,745 $17 10% $667,445 $10.71 62,348  
Bellwood $83,878 $11,073 $23,257 $118,208 $14 9% $101,409 $12.15 8,344    
Claysburg $45,386 $7,832 $15,158 $68,376 $10 11% $46,389 $6.98 6,650    
Hollidaysburg $148,368 $17,115 $44,584 $210,067 $9 8% $175,273 $7.25 24,173    
Martinsburg $47,130 $12,058 $22,261 $81,449 $16 15% $59,029 $11.82 4,992    
Roaring Spring $60,185 $11,238 $14,221 $85,644 $14 13% $67,380 $10.72 6,287    
Tyrone $75,575 $8,600 $46,874 $131,049 $13 7% $110,167 $11.26 9,786  
Williamsburg $34,533 $4,147 $18,668 $57,348 $9 7% $41,833 $6.49 6,446  
System Office $39,734 $28,718 $13,131 $81,583 $1 35% $22,938 $0.18 129,026  
Total $1,333,758 $207,857 $327,854 $1,869,469 $14 11% $1,291,863 $10.01 129,026  
  71.34% 11.12% 17.54%              
OUTPUT MEASURES             Turnover Number of  Cost per   
  Circ Cir/cap Cost/cir Regist %of Pop Holdings Circ/Holdings  Visits  Visit 
Altoona 205,609 3.30 5.04 40,006 64.17% 189,027 1.09 193,304 $5.36
Bellwood 47,621 5.71 2.48 5,022 60.19% 46,344 1.03 53,219 $2.22
Claysburg 21,856 3.29 3.13 3,908 58.77% 26,773 0.82 10,796 $6.33
Hollidaysburg 98,105 4.06 2.14 10,637 44.00% 46,436 2.11 68,580 $3.06
Martinsburg 40,970 8.21 1.99 3,450 69.11% 25,925 1.58 26,014 $3.13
Roaring Spring 13,339 2.12 6.42 4,319 68.70% 20,066 0.66 10,726 $7.98
Tyrone 29,895 3.05 4.38 6,995 71.48% 29,362 1.02 22,506 $5.82
Williamsburg 6,526 1.01 8.79 3,564 55.29% 17,757 0.37 7,560 $7.59
Total 463,921 3.60 4.03 77,901 60.38% 401,690 1.15 392,705 $4.76
                   
*** Lines 191, 193,194,195 on Annual Report             9/12/2011    
****LFE: Line 20 on Annal Report