2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 36.18 | ||
Librarians with ALA-accredited MLS: | 14.25 | 39.39% | |
Other Staff: | 21.93 | 60.61% | |
Income & Expenditures | |||
Total Income: | $2,637,722 | $27.42 | |
Income from Local Government: | $2,586,830 | 98.07% | $26.89 |
Income from State Government: | $28,919 | 1.10% | $0.30 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $46,350 | 1.76% | $0.48 |
Income from Other Source: | $21,973 | 0.83% | $0.23 |
Total Expenditures: | $2,577,843 | $26.79 | |
Total Staff Expenditures: | $1,977,029 | 76.69% | $20.55 |
Salaries & Wages: | $1,540,446 | 77.92% | $16.01 |
Employee Benefits: | $436,583 | 22.08% | $4.54 |
Total Collection Expenditures: | $267,998 | 10.40% | $2.79 |
Printed Matierals Expenditures: | $192,626 | 71.88% | $2.00 |
Electronic Materials Expenditures: | $30,605 | 11.42% | $0.32 |
Other Materials Expenditures: | $44,767 | 16.70% | $0.47 |
Capital Expenditures: | $46,350 | 1.80% | $0.48 |
Other Expenditures: | $332,816 | 12.91% | $3.46 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 108,088 | 1.12 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 7,703 | 0.08 | |
Video Materials: | 6,731 | 0.07 | |
Total Licensed Databases: | 57 | 0.00 | |
Print Serial Subscriptions: | 147 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,197 | ||
Library Visits: | 309,900 | ||
Registered Borrowers: | 60,575 | ||
Total Circulation: | 794,671 | ||
Interlibrary Loans Provided: | 10 | ||
Interlibrary Loans Received: | 1,248 | ||
Total Programs | 737 | ||
Total Children's Program | 525 | ||
Total Audience of the Programs | 38,410 | ||
Total Audience of the Children's Program | 3,072 | ||
Internet Computers | 36 |