2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 40.87 | ||
Librarians with ALA-accredited MLS: | 14.04 | 34.35% | |
Other Staff: | 26.83 | 65.65% | |
Income & Expenditures | |||
Total Income: | $3,766,337 | $145.05 | |
Income from Local Government: | $3,641,444 | 96.68% | $140.24 |
Income from State Government: | $26,180 | 0.70% | $1.01 |
Income from Federal Government: | $800 | 0.02% | $0.03 |
Capital Revenue: | $134 | 0.00% | $0.01 |
Income from Other Source: | $97,913 | 2.60% | $3.77 |
Total Expenditures: | $3,326,955 | $128.13 | |
Total Staff Expenditures: | $2,559,968 | 76.95% | $98.59 |
Salaries & Wages: | $2,131,630 | 83.27% | $82.10 |
Employee Benefits: | $428,338 | 16.73% | $16.50 |
Total Collection Expenditures: | $326,135 | 9.80% | $12.56 |
Printed Matierals Expenditures: | $221,239 | 67.84% | $8.52 |
Electronic Materials Expenditures: | $15,466 | 4.74% | $0.60 |
Other Materials Expenditures: | $89,430 | 27.42% | $3.44 |
Capital Expenditures: | $6,222 | 0.19% | $0.24 |
Other Expenditures: | $440,852 | 13.25% | $16.98 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 109,396 | 4.21 | |
Electronic Books & Serial Volumes: | 3,879 | 0.15 | |
Audio Materials: | 9,533 | 0.37 | |
Video Materials: | 7,650 | 0.29 | |
Total Licensed Databases: | 19 | 0.00 | |
Print Serial Subscriptions: | 280 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,692 | ||
Library Visits: | 363,517 | ||
Registered Borrowers: | 20,055 | ||
Total Circulation: | 769,106 | ||
Interlibrary Loans Provided: | 64,005 | ||
Interlibrary Loans Received: | 81,147 | ||
Total Programs | 955 | ||
Total Children's Program | 687 | ||
Total Audience of the Programs | 21,334 | ||
Total Audience of the Children's Program | 2,591 | ||
Internet Computers | 28 |