2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 38.29 | ||
Librarians with ALA-accredited MLS: | 16.05 | 41.92% | |
Other Staff: | 22.24 | 58.08% | |
Income & Expenditures | |||
Total Income: | $4,612,377 | $253.14 | |
Income from Local Government: | $4,501,878 | 97.60% | $247.07 |
Income from State Government: | $53,687 | 1.16% | $2.95 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $56,812 | 1.23% | $3.12 |
Total Expenditures: | $4,322,078 | $237.20 | |
Total Staff Expenditures: | $3,553,203 | 82.21% | $195.01 |
Salaries & Wages: | $2,607,107 | 73.37% | $143.08 |
Employee Benefits: | $946,096 | 26.63% | $51.92 |
Total Collection Expenditures: | $332,016 | 7.68% | $18.22 |
Printed Matierals Expenditures: | $191,641 | 57.72% | $10.52 |
Electronic Materials Expenditures: | $71,553 | 21.55% | $3.93 |
Other Materials Expenditures: | $68,822 | 20.73% | $3.78 |
Capital Expenditures: | $288,288 | 6.67% | $15.82 |
Other Expenditures: | $436,859 | 10.11% | $23.98 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 148,622 | 8.16 | |
Electronic Books & Serial Volumes: | 8,640 | 0.47 | |
Audio Materials: | 43,547 | 2.39 | |
Video Materials: | 11,755 | 0.65 | |
Total Licensed Databases: | 106 | 0.01 | |
Print Serial Subscriptions: | 251 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,672 | ||
Library Visits: | 187,502 | ||
Registered Borrowers: | 12,030 | ||
Total Circulation: | 271,836 | ||
Interlibrary Loans Provided: | 25,740 | ||
Interlibrary Loans Received: | 15,112 | ||
Total Programs | 897 | ||
Total Children's Program | 355 | ||
Total Audience of the Programs | 37,266 | ||
Total Audience of the Children's Program | 1,745 | ||
Internet Computers | 37 |