2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 51.53 | ||
Librarians with ALA-accredited MLS: | 4.63 | 8.99% | |
Other Staff: | 43.15 | 83.74% | |
Income & Expenditures | |||
Total Income: | $2,403,274 | $54.79 | |
Income from Local Government: | $1,796,093 | 74.74% | $40.95 |
Income from State Government: | $68,655 | 2.86% | $1.57 |
Income from Federal Government: | $60,622 | 2.52% | $1.38 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $477,904 | 19.89% | $10.90 |
Total Expenditures: | $2,000,113 | $45.60 | |
Total Staff Expenditures: | $1,016,578 | 50.83% | $23.18 |
Salaries & Wages: | $762,863 | 75.04% | $17.39 |
Employee Benefits: | $253,715 | 24.96% | $5.78 |
Total Collection Expenditures: | $280,962 | 14.05% | $6.41 |
Printed Matierals Expenditures: | $198,594 | 70.68% | $4.53 |
Electronic Materials Expenditures: | $57,140 | 20.34% | $1.30 |
Other Materials Expenditures: | $25,228 | 8.98% | $0.58 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $702,573 | 35.13% | $16.02 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 142,494 | 3.25 | |
Electronic Books & Serial Volumes: | 328 | 0.01 | |
Audio Materials: | 5,746 | 0.13 | |
Video Materials: | 4,445 | 0.10 | |
Total Licensed Databases: | 43 | 0.00 | |
Print Serial Subscriptions: | 240 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,588 | ||
Library Visits: | 325,555 | ||
Registered Borrowers: | 16,634 | ||
Total Circulation: | 373,803 | ||
Interlibrary Loans Provided: | 25,367 | ||
Interlibrary Loans Received: | 35,929 | ||
Total Programs | 715 | ||
Total Children's Program | 595 | ||
Total Audience of the Programs | 26,407 | ||
Total Audience of the Children's Program | 1,383 | ||
Internet Computers | 16 |