2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 28.48 | ||
Librarians with ALA-accredited MLS: | 11.00 | 38.62% | |
Other Staff: | 15.98 | 56.11% | |
Income & Expenditures | |||
Total Income: | $1,510,852 | $56.27 | |
Income from Local Government: | $1,414,670 | 93.63% | $52.69 |
Income from State Government: | $39,646 | 2.62% | $1.48 |
Income from Federal Government: | $9,901 | 0.66% | $0.37 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $46,635 | 3.09% | $1.74 |
Total Expenditures: | $1,727,508 | $64.34 | |
Total Staff Expenditures: | $1,068,509 | 61.85% | $39.80 |
Salaries & Wages: | $920,483 | 86.15% | $34.28 |
Employee Benefits: | $148,026 | 13.85% | $5.51 |
Total Collection Expenditures: | $187,706 | 10.87% | $6.99 |
Printed Matierals Expenditures: | $143,145 | 76.26% | $5.33 |
Electronic Materials Expenditures: | $16,972 | 9.04% | $0.63 |
Other Materials Expenditures: | $27,589 | 14.70% | $1.03 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $471,293 | 27.28% | $17.55 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 122,511 | 4.56 | |
Electronic Books & Serial Volumes: | 138 | 0.01 | |
Audio Materials: | 4,767 | 0.18 | |
Video Materials: | 8,671 | 0.32 | |
Total Licensed Databases: | 64 | 0.00 | |
Print Serial Subscriptions: | 278 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,432 | ||
Library Visits: | 266,086 | ||
Registered Borrowers: | 27,066 | ||
Total Circulation: | 305,573 | ||
Interlibrary Loans Provided: | 7,706 | ||
Interlibrary Loans Received: | 8,780 | ||
Total Programs | 1,246 | ||
Total Children's Program | 996 | ||
Total Audience of the Programs | 41,535 | ||
Total Audience of the Children's Program | 696 | ||
Internet Computers | 70 |