2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 23.25 | ||
Librarians with ALA-accredited MLS: | 9.95 | 42.80% | |
Other Staff: | 10.00 | 43.01% | |
Income & Expenditures | |||
Total Income: | $1,638,655 | $26.36 | |
Income from Local Government: | $1,598,317 | 97.54% | $25.71 |
Income from State Government: | $7,799 | 0.48% | $0.13 |
Income from Federal Government: | $32,539 | 1.99% | $0.52 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $1,610,284 | $25.90 | |
Total Staff Expenditures: | $1,286,991 | 79.92% | $20.70 |
Salaries & Wages: | $952,327 | 74.00% | $15.32 |
Employee Benefits: | $334,664 | 26.00% | $5.38 |
Total Collection Expenditures: | $135,583 | 8.42% | $2.18 |
Printed Matierals Expenditures: | $86,000 | 63.43% | $1.38 |
Electronic Materials Expenditures: | $12,651 | 9.33% | $0.20 |
Other Materials Expenditures: | $36,932 | 27.24% | $0.59 |
Capital Expenditures: | $38,639 | 2.40% | $0.62 |
Other Expenditures: | $187,710 | 11.66% | $3.02 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 124,637 | 2.00 | |
Electronic Books & Serial Volumes: | 10,343 | 0.17 | |
Audio Materials: | 9,244 | 0.15 | |
Video Materials: | 6,817 | 0.11 | |
Total Licensed Databases: | 66 | 0.00 | |
Print Serial Subscriptions: | 264 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,016 | ||
Library Visits: | 387,712 | ||
Registered Borrowers: | 28,600 | ||
Total Circulation: | 747,259 | ||
Interlibrary Loans Provided: | 1,486 | ||
Interlibrary Loans Received: | 1,970 | ||
Total Programs | 793 | ||
Total Children's Program | 629 | ||
Total Audience of the Programs | 28,202 | ||
Total Audience of the Children's Program | 44 | ||
Internet Computers | 41 |