2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 57.11 | ||
Librarians with ALA-accredited MLS: | 11.40 | 19.96% | |
Other Staff: | 40.96 | 71.72% | |
Income & Expenditures | |||
Total Income: | $5,131,953 | $66.99 | |
Income from Local Government: | $4,513,080 | 87.94% | $58.91 |
Income from State Government: | $130,400 | 2.54% | $1.70 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $140,533 | 2.74% | $1.83 |
Income from Other Source: | $488,473 | 9.52% | $6.38 |
Total Expenditures: | $4,990,964 | $65.15 | |
Total Staff Expenditures: | $2,736,870 | 54.84% | $35.72 |
Salaries & Wages: | $2,093,616 | 76.50% | $27.33 |
Employee Benefits: | $643,254 | 23.50% | $8.40 |
Total Collection Expenditures: | $713,539 | 14.30% | $9.31 |
Printed Matierals Expenditures: | $361,706 | 50.69% | $4.72 |
Electronic Materials Expenditures: | $210,366 | 29.48% | $2.75 |
Other Materials Expenditures: | $141,467 | 19.83% | $1.85 |
Capital Expenditures: | $199,303 | 3.99% | $2.60 |
Other Expenditures: | $1,540,555 | 30.87% | $20.11 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 237,113 | 3.10 | |
Electronic Books & Serial Volumes: | 221 | 0.00 | |
Audio Materials: | 20,957 | 0.27 | |
Video Materials: | 29,760 | 0.39 | |
Total Licensed Databases: | 73 | 0.00 | |
Print Serial Subscriptions: | 441 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,197 | ||
Library Visits: | 408,304 | ||
Registered Borrowers: | 29,605 | ||
Total Circulation: | 1,339,740 | ||
Interlibrary Loans Provided: | 3,003 | ||
Interlibrary Loans Received: | 3,773 | ||
Total Programs | 435 | ||
Total Children's Program | 200 | ||
Total Audience of the Programs | 13,730 | ||
Total Audience of the Children's Program | 1,860 | ||
Internet Computers | 64 |