2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 44.41 | ||
Librarians with ALA-accredited MLS: | 14.27 | 32.13% | |
Other Staff: | 30.14 | 67.87% | |
Income & Expenditures | |||
Total Income: | $4,917,601 | $107.68 | |
Income from Local Government: | $4,780,730 | 97.22% | $104.68 |
Income from State Government: | $21,678 | 0.44% | $0.47 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $47,215 | 0.96% | $1.03 |
Income from Other Source: | $115,193 | 2.34% | $2.52 |
Total Expenditures: | $4,370,631 | $95.70 | |
Total Staff Expenditures: | $3,113,127 | 71.23% | $68.17 |
Salaries & Wages: | $2,382,021 | 76.52% | $52.16 |
Employee Benefits: | $731,106 | 23.48% | $16.01 |
Total Collection Expenditures: | $585,209 | 13.39% | $12.81 |
Printed Matierals Expenditures: | $391,950 | 66.98% | $8.58 |
Electronic Materials Expenditures: | $138,540 | 23.67% | $3.03 |
Other Materials Expenditures: | $54,719 | 9.35% | $1.20 |
Capital Expenditures: | $34,331 | 0.79% | $0.75 |
Other Expenditures: | $672,295 | 15.38% | $14.72 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 197,894 | 4.33 | |
Electronic Books & Serial Volumes: | 20,472 | 0.45 | |
Audio Materials: | 24,301 | 0.53 | |
Video Materials: | 25,338 | 0.55 | |
Total Licensed Databases: | 68 | 0.00 | |
Print Serial Subscriptions: | 403 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,541 | ||
Library Visits: | 343,944 | ||
Registered Borrowers: | 22,885 | ||
Total Circulation: | 798,770 | ||
Interlibrary Loans Provided: | 5,403 | ||
Interlibrary Loans Received: | 11,263 | ||
Total Programs | 1,084 | ||
Total Children's Program | 590 | ||
Total Audience of the Programs | 19,498 | ||
Total Audience of the Children's Program | 1,461 | ||
Internet Computers | 35 |