2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 44.20 | ||
Librarians with ALA-accredited MLS: | 8.00 | 18.10% | |
Other Staff: | 32.20 | 72.85% | |
Income & Expenditures | |||
Total Income: | $3,359,170 | $52.38 | |
Income from Local Government: | $3,099,647 | 92.27% | $48.34 |
Income from State Government: | $69,299 | 2.06% | $1.08 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $151,247 | 4.50% | $2.36 |
Income from Other Source: | $190,224 | 5.66% | $2.97 |
Total Expenditures: | $3,372,966 | $52.60 | |
Total Staff Expenditures: | $2,489,767 | 73.82% | $38.83 |
Salaries & Wages: | $1,957,555 | 78.62% | $30.53 |
Employee Benefits: | $532,212 | 21.38% | $8.30 |
Total Collection Expenditures: | $403,609 | 11.97% | $6.29 |
Printed Matierals Expenditures: | $249,278 | 61.76% | $3.89 |
Electronic Materials Expenditures: | $40,923 | 10.14% | $0.64 |
Other Materials Expenditures: | $113,408 | 28.10% | $1.77 |
Capital Expenditures: | $151,247 | 4.48% | $2.36 |
Other Expenditures: | $479,590 | 14.22% | $7.48 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 176,140 | 2.75 | |
Electronic Books & Serial Volumes: | 1,964 | 0.03 | |
Audio Materials: | 20,746 | 0.32 | |
Video Materials: | 19,747 | 0.31 | |
Total Licensed Databases: | 43 | 0.00 | |
Print Serial Subscriptions: | 323 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,557 | ||
Library Visits: | 438,170 | ||
Registered Borrowers: | 37,723 | ||
Total Circulation: | 1,388,273 | ||
Interlibrary Loans Provided: | 4,241 | ||
Interlibrary Loans Received: | 1,629 | ||
Total Programs | 2,304 | ||
Total Children's Program | 1,943 | ||
Total Audience of the Programs | 56,804 | ||
Total Audience of the Children's Program | 1,602 | ||
Internet Computers | 23 |