2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 43.00 | ||
Librarians with ALA-accredited MLS: | 18.00 | 41.86% | |
Other Staff: | 25.00 | 58.14% | |
Income & Expenditures | |||
Total Income: | $3,320,800 | $24.37 | |
Income from Local Government: | $3,317,875 | 99.91% | $24.35 |
Income from State Government: | $2,925 | 0.09% | $0.02 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $31,054 | 0.94% | $0.23 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $3,278,315 | $24.06 | |
Total Staff Expenditures: | $2,261,501 | 68.98% | $16.59 |
Salaries & Wages: | $1,776,204 | 78.54% | $13.03 |
Employee Benefits: | $485,297 | 21.46% | $3.56 |
Total Collection Expenditures: | $450,000 | 13.73% | $3.30 |
Printed Matierals Expenditures: | $306,084 | 68.02% | $2.25 |
Electronic Materials Expenditures: | $75,000 | 16.67% | $0.55 |
Other Materials Expenditures: | $68,916 | 15.31% | $0.51 |
Capital Expenditures: | $31,054 | 0.95% | $0.23 |
Other Expenditures: | $566,814 | 17.29% | $4.16 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 134,578 | 0.99 | |
Electronic Books & Serial Volumes: | 6,806 | 0.05 | |
Audio Materials: | 14,250 | 0.10 | |
Video Materials: | 18,032 | 0.13 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 74 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,136 | ||
Library Visits: | 581,158 | ||
Registered Borrowers: | 81,064 | ||
Total Circulation: | 1,266,866 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 4,598 | ||
Total Programs | 697 | ||
Total Children's Program | 549 | ||
Total Audience of the Programs | 53,305 | ||
Total Audience of the Children's Program | 1,526 | ||
Internet Computers | 84 |