2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 39.99 | ||
Librarians with ALA-accredited MLS: | 12.69 | 31.73% | |
Other Staff: | 27.30 | 68.27% | |
Income & Expenditures | |||
Total Income: | $3,722,636 | $74.46 | |
Income from Local Government: | $3,546,935 | 95.28% | $70.95 |
Income from State Government: | $24,944 | 0.67% | $0.50 |
Income from Federal Government: | $307 | 0.01% | $0.01 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $150,450 | 4.04% | $3.01 |
Total Expenditures: | $2,968,327 | $59.37 | |
Total Staff Expenditures: | $2,012,386 | 67.80% | $40.25 |
Salaries & Wages: | $1,607,382 | 79.87% | $32.15 |
Employee Benefits: | $405,004 | 20.13% | $8.10 |
Total Collection Expenditures: | $310,543 | 10.46% | $6.21 |
Printed Matierals Expenditures: | $223,985 | 72.13% | $4.48 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $86,558 | 27.87% | $1.73 |
Capital Expenditures: | $41,571 | 1.40% | $0.83 |
Other Expenditures: | $645,398 | 21.74% | $12.91 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 157,037 | 3.14 | |
Electronic Books & Serial Volumes: | 837 | 0.02 | |
Audio Materials: | 8,726 | 0.17 | |
Video Materials: | 10,279 | 0.21 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 223 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,640 | ||
Library Visits: | 483,973 | ||
Registered Borrowers: | 43,874 | ||
Total Circulation: | 813,337 | ||
Interlibrary Loans Provided: | 25,111 | ||
Interlibrary Loans Received: | 45,424 | ||
Total Programs | 962 | ||
Total Children's Program | 498 | ||
Total Audience of the Programs | 26,793 | ||
Total Audience of the Children's Program | 1,962 | ||
Internet Computers | 44 |