2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 29.50 | ||
Librarians with ALA-accredited MLS: | 8.00 | 27.12% | |
Other Staff: | 21.50 | 72.88% | |
Income & Expenditures | |||
Total Income: | $2,435,314 | $35.60 | |
Income from Local Government: | $2,255,740 | 92.63% | $32.97 |
Income from State Government: | $54,902 | 2.25% | $0.80 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $124,672 | 5.12% | $1.82 |
Total Expenditures: | $2,127,088 | $31.09 | |
Total Staff Expenditures: | $1,689,146 | 79.41% | $24.69 |
Salaries & Wages: | $1,237,596 | 73.27% | $18.09 |
Employee Benefits: | $451,550 | 26.73% | $6.60 |
Total Collection Expenditures: | $165,633 | 7.79% | $2.42 |
Printed Matierals Expenditures: | $120,520 | 72.76% | $1.76 |
Electronic Materials Expenditures: | $6,415 | 3.87% | $0.09 |
Other Materials Expenditures: | $38,698 | 23.36% | $0.57 |
Capital Expenditures: | $15,831 | 0.74% | $0.23 |
Other Expenditures: | $272,309 | 12.80% | $3.98 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 126,855 | 1.85 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 6,724 | 0.10 | |
Video Materials: | 10,309 | 0.15 | |
Total Licensed Databases: | 97 | 0.00 | |
Print Serial Subscriptions: | 97 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,827 | ||
Library Visits: | 347,065 | ||
Registered Borrowers: | 44,058 | ||
Total Circulation: | 356,464 | ||
Interlibrary Loans Provided: | 1,205 | ||
Interlibrary Loans Received: | 80 | ||
Total Programs | 502 | ||
Total Children's Program | 310 | ||
Total Audience of the Programs | 14,603 | ||
Total Audience of the Children's Program | 871 | ||
Internet Computers | 88 |