2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 38.50 | ||
Librarians with ALA-accredited MLS: | 9.50 | 24.68% | |
Other Staff: | 20.50 | 53.25% | |
Income & Expenditures | |||
Total Income: | $3,472,997 | $45.62 | |
Income from Local Government: | $2,972,478 | 85.59% | $39.05 |
Income from State Government: | $418,850 | 12.06% | $5.50 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $81,669 | 2.35% | $1.07 |
Total Expenditures: | $3,369,086 | $44.26 | |
Total Staff Expenditures: | $2,539,849 | 75.39% | $33.37 |
Salaries & Wages: | $1,927,602 | 75.89% | $25.32 |
Employee Benefits: | $612,247 | 24.11% | $8.04 |
Total Collection Expenditures: | $289,992 | 8.61% | $3.81 |
Printed Matierals Expenditures: | $178,235 | 61.46% | $2.34 |
Electronic Materials Expenditures: | $91,971 | 31.72% | $1.21 |
Other Materials Expenditures: | $19,786 | 6.82% | $0.26 |
Capital Expenditures: | $13,074 | 0.39% | $0.17 |
Other Expenditures: | $539,245 | 16.01% | $7.08 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 294,385 | 3.87 | |
Electronic Books & Serial Volumes: | 409 | 0.01 | |
Audio Materials: | 10,576 | 0.14 | |
Video Materials: | 16,137 | 0.21 | |
Total Licensed Databases: | 51 | 0.00 | |
Print Serial Subscriptions: | 497 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 7,048 | ||
Library Visits: | 320,453 | ||
Registered Borrowers: | 50,612 | ||
Total Circulation: | 593,111 | ||
Interlibrary Loans Provided: | 38,249 | ||
Interlibrary Loans Received: | 36,061 | ||
Total Programs | 272 | ||
Total Children's Program | 195 | ||
Total Audience of the Programs | 7,567 | ||
Total Audience of the Children's Program | 235 | ||
Internet Computers | 22 |