2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 56.00 | ||
Librarians with ALA-accredited MLS: | 7.00 | 12.50% | |
Other Staff: | 49.00 | 87.50% | |
Income & Expenditures | |||
Total Income: | $5,215,954 | $106.06 | |
Income from Local Government: | $5,197,160 | 99.64% | $105.67 |
Income from State Government: | $18,794 | 0.36% | $0.38 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $4,811,914 | $97.84 | |
Total Staff Expenditures: | $4,092,552 | 85.05% | $83.21 |
Salaries & Wages: | $2,762,621 | 67.50% | $56.17 |
Employee Benefits: | $1,329,931 | 32.50% | $27.04 |
Total Collection Expenditures: | $457,032 | 9.50% | $9.29 |
Printed Matierals Expenditures: | $323,137 | 70.70% | $6.57 |
Electronic Materials Expenditures: | $92,865 | 20.32% | $1.89 |
Other Materials Expenditures: | $41,030 | 8.98% | $0.83 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $262,330 | 5.45% | $5.33 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 230,797 | 4.69 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 9,166 | 0.19 | |
Video Materials: | 14,836 | 0.30 | |
Total Licensed Databases: | 27 | 0.00 | |
Print Serial Subscriptions: | 243 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,339 | ||
Library Visits: | 1,066,492 | ||
Registered Borrowers: | 22,882 | ||
Total Circulation: | 695,897 | ||
Interlibrary Loans Provided: | 979 | ||
Interlibrary Loans Received: | 452 | ||
Total Programs | 531 | ||
Total Children's Program | 372 | ||
Total Audience of the Programs | 25,469 | ||
Total Audience of the Children's Program | 1,774 | ||
Internet Computers | 155 |