2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 26.20 | ||
Librarians with ALA-accredited MLS: | 9.40 | 35.88% | |
Other Staff: | 16.80 | 64.12% | |
Income & Expenditures | |||
Total Income: | $2,367,887 | $29.12 | |
Income from Local Government: | $2,077,564 | 87.74% | $25.55 |
Income from State Government: | $94,442 | 3.99% | $1.16 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $140,000 | 5.91% | $1.72 |
Income from Other Source: | $195,881 | 8.27% | $2.41 |
Total Expenditures: | $2,167,513 | $26.66 | |
Total Staff Expenditures: | $1,415,629 | 65.31% | $17.41 |
Salaries & Wages: | $1,104,632 | 78.03% | $13.59 |
Employee Benefits: | $310,997 | 21.97% | $3.82 |
Total Collection Expenditures: | $360,029 | 16.61% | $4.43 |
Printed Matierals Expenditures: | $260,574 | 72.38% | $3.20 |
Electronic Materials Expenditures: | $63,149 | 17.54% | $0.78 |
Other Materials Expenditures: | $36,306 | 10.08% | $0.45 |
Capital Expenditures: | $140,000 | 6.46% | $1.72 |
Other Expenditures: | $391,855 | 18.08% | $4.82 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 189,381 | 2.33 | |
Electronic Books & Serial Volumes: | 4,248 | 0.05 | |
Audio Materials: | 4,180 | 0.05 | |
Video Materials: | 6,124 | 0.08 | |
Total Licensed Databases: | 79 | 0.00 | |
Print Serial Subscriptions: | 483 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,725 | ||
Library Visits: | 375,519 | ||
Registered Borrowers: | 42,409 | ||
Total Circulation: | 445,282 | ||
Interlibrary Loans Provided: | 11,802 | ||
Interlibrary Loans Received: | 20,406 | ||
Total Programs | 1,285 | ||
Total Children's Program | 448 | ||
Total Audience of the Programs | 37,305 | ||
Total Audience of the Children's Program | 633 | ||
Internet Computers | 46 |