2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 30.86 | ||
Librarians with ALA-accredited MLS: | 17.33 | 56.16% | |
Other Staff: | 13.53 | 43.84% | |
Income & Expenditures | |||
Total Income: | $3,078,152 | $84.89 | |
Income from Local Government: | $3,013,649 | 97.90% | $83.11 |
Income from State Government: | $6,860 | 0.22% | $0.19 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $57,643 | 1.87% | $1.59 |
Total Expenditures: | $3,112,640 | $85.84 | |
Total Staff Expenditures: | $1,852,986 | 59.53% | $51.10 |
Salaries & Wages: | $1,454,447 | 78.49% | $40.11 |
Employee Benefits: | $398,539 | 21.51% | $10.99 |
Total Collection Expenditures: | $276,783 | 8.89% | $7.63 |
Printed Matierals Expenditures: | $128,564 | 46.45% | $3.55 |
Electronic Materials Expenditures: | $40,909 | 14.78% | $1.13 |
Other Materials Expenditures: | $107,310 | 38.77% | $2.96 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $982,871 | 31.58% | $27.11 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 120,495 | 3.32 | |
Electronic Books & Serial Volumes: | 11,093 | 0.31 | |
Audio Materials: | 13,020 | 0.36 | |
Video Materials: | 5,631 | 0.16 | |
Total Licensed Databases: | 45 | 0.00 | |
Print Serial Subscriptions: | 271 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,536 | ||
Library Visits: | 303,804 | ||
Registered Borrowers: | 20,563 | ||
Total Circulation: | 389,206 | ||
Interlibrary Loans Provided: | 2,269 | ||
Interlibrary Loans Received: | 4,262 | ||
Total Programs | 1,171 | ||
Total Children's Program | 836 | ||
Total Audience of the Programs | 26,142 | ||
Total Audience of the Children's Program | 3,155 | ||
Internet Computers | 55 |