2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 52.00 | ||
Librarians with ALA-accredited MLS: | 14.40 | 27.69% | |
Other Staff: | 37.60 | 72.31% | |
Income & Expenditures | |||
Total Income: | $4,457,255 | $38.64 | |
Income from Local Government: | $4,325,937 | 97.05% | $37.50 |
Income from State Government: | $23,500 | 0.53% | $0.20 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $403,842 | 9.06% | $3.50 |
Income from Other Source: | $107,818 | 2.42% | $0.93 |
Total Expenditures: | $4,457,255 | $38.64 | |
Total Staff Expenditures: | $3,247,983 | 72.87% | $28.16 |
Salaries & Wages: | $2,376,175 | 73.16% | $20.60 |
Employee Benefits: | $871,808 | 26.84% | $7.56 |
Total Collection Expenditures: | $598,181 | 13.42% | $5.19 |
Printed Matierals Expenditures: | $372,407 | 62.26% | $3.23 |
Electronic Materials Expenditures: | $74,707 | 12.49% | $0.65 |
Other Materials Expenditures: | $151,067 | 25.25% | $1.31 |
Capital Expenditures: | $403,842 | 9.06% | $3.50 |
Other Expenditures: | $611,091 | 13.71% | $5.30 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 270,268 | 2.34 | |
Electronic Books & Serial Volumes: | 17,194 | 0.15 | |
Audio Materials: | 30,535 | 0.26 | |
Video Materials: | 28,988 | 0.25 | |
Total Licensed Databases: | 68 | 0.00 | |
Print Serial Subscriptions: | 416 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,420 | ||
Library Visits: | 569,898 | ||
Registered Borrowers: | 92,008 | ||
Total Circulation: | 1,511,715 | ||
Interlibrary Loans Provided: | 177,093 | ||
Interlibrary Loans Received: | 170,002 | ||
Total Programs | 1,369 | ||
Total Children's Program | 1,024 | ||
Total Audience of the Programs | 41,018 | ||
Total Audience of the Children's Program | 2,110 | ||
Internet Computers | 55 |