Annual Report - Return on Investments

2005 ANNUAL REPORT

for Kitsap Regional Library

Annual Report

Return on Investment

Retail Value of Library Services
Materials Circulation (2,513,975 items at $24)            $60,335,400
Internet Services (404,456 hours at $12)                      $4,853,472
Database Resources (484,389 searches at $5)             $2,421,945
Reference/ Research Help (109,304 questions at $5)       $546,520
Programs & Events (28,424 participants at $5)                $142,120
TOTAL VALUE OF LIBRARY SERVICES                  $68.3 million

773% Return on Investment

Operating Expenditures:
Personnel/Benefits:                           $5,792,598
Books/Materials:                               $1,260,096
Supplies/Services:                             $1,054,865
Other:                                                   $59,788
Total 2005 Operating Expenditures:     $8,167,347
Total 2005 Capital Outlay:                   $667,627
Total 2005 Expenditures:                   $8,834,974

KRL Mission Statement: Kitsap Regional Library serves the community as a center for lifelong learning and a steward of access to stories, information and knowledge

Board of Trustees: Althea Paulson, 2005/2006 Bainbridge Island Representative; Paul Drotz, 2005 South Kitsap Representaive; Jackie Aitchison, 2005/2006North Kitsap Representative; Teresa McDermott, 2005/2006 Central Kitsap Representative; Tim Quigley, 2005 Bremerton Representative; Anna Laurie, 2006 Bremerton Representative