2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 59.75 | ||
Librarians with ALA-accredited MLS: | 19.00 | 31.80% | |
Other Staff: | 40.75 | 68.20% | |
Income & Expenditures | |||
Total Income: | $4,607,326 | $43.97 | |
Income from Local Government: | $4,539,904 | 98.54% | $43.32 |
Income from State Government: | $67,422 | 1.46% | $0.64 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $4,407,047 | $42.06 | |
Total Staff Expenditures: | $2,969,405 | 67.38% | $28.34 |
Salaries & Wages: | $2,291,447 | 77.17% | $21.87 |
Employee Benefits: | $677,958 | 22.83% | $6.47 |
Total Collection Expenditures: | $375,046 | 8.51% | $3.58 |
Printed Matierals Expenditures: | $240,839 | 64.22% | $2.30 |
Electronic Materials Expenditures: | $61,695 | 16.45% | $0.59 |
Other Materials Expenditures: | $72,512 | 19.33% | $0.69 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $1,062,596 | 24.11% | $10.14 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 269,572 | 2.57 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 9,430 | 0.09 | |
Video Materials: | 18,627 | 0.18 | |
Total Licensed Databases: | 87 | 0.00 | |
Print Serial Subscriptions: | 504 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,873 | ||
Library Visits: | 422,856 | ||
Registered Borrowers: | 79,206 | ||
Total Circulation: | 898,052 | ||
Interlibrary Loans Provided: | 1,034 | ||
Interlibrary Loans Received: | 819 | ||
Total Programs | 2,516 | ||
Total Children's Program | 1,592 | ||
Total Audience of the Programs | 37,840 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 91 |