2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 29.46 | ||
Librarians with ALA-accredited MLS: | 5.68 | 19.28% | |
Other Staff: | 19.95 | 67.72% | |
Income & Expenditures | |||
Total Income: | $2,087,270 | $92.45 | |
Income from Local Government: | $1,190,312 | 57.03% | $52.72 |
Income from State Government: | $538,215 | 25.79% | $23.84 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $175 | 0.01% | $0.01 |
Income from Other Source: | $358,743 | 17.19% | $15.89 |
Total Expenditures: | $2,162,934 | $95.80 | |
Total Staff Expenditures: | $1,494,019 | 69.07% | $66.17 |
Salaries & Wages: | $1,169,059 | 78.25% | $51.78 |
Employee Benefits: | $324,960 | 21.75% | $14.39 |
Total Collection Expenditures: | $257,519 | 11.91% | $11.41 |
Printed Matierals Expenditures: | $134,536 | 52.24% | $5.96 |
Electronic Materials Expenditures: | $9,505 | 3.69% | $0.42 |
Other Materials Expenditures: | $113,478 | 44.07% | $5.03 |
Capital Expenditures: | $16,101 | 0.74% | $0.71 |
Other Expenditures: | $411,396 | 19.02% | $18.22 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 106,726 | 4.73 | |
Electronic Books & Serial Volumes: | 31,922 | 1.41 | |
Audio Materials: | 13,890 | 0.62 | |
Video Materials: | 18,963 | 0.84 | |
Total Licensed Databases: | 313 | 0.01 | |
Print Serial Subscriptions: | 355 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,232 | ||
Library Visits: | 307,996 | ||
Registered Borrowers: | 27,622 | ||
Total Circulation: | 613,713 | ||
Interlibrary Loans Provided: | 344 | ||
Interlibrary Loans Received: | 663 | ||
Total Programs | 644 | ||
Total Children's Program | 467 | ||
Total Audience of the Programs | 16,459 | ||
Total Audience of the Children's Program | 460 | ||
Internet Computers | 22 |