2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 43.82 | ||
Librarians with ALA-accredited MLS: | 6.50 | 14.83% | |
Other Staff: | 37.32 | 85.17% | |
Income & Expenditures | |||
Total Income: | $3,234,870 | $38.19 | |
Income from Local Government: | $976,964 | 30.20% | $11.53 |
Income from State Government: | $1,119,282 | 34.60% | $13.21 |
Income from Federal Government: | $52,430 | 1.62% | $0.62 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,086,194 | 33.58% | $12.82 |
Total Expenditures: | $2,953,092 | $34.86 | |
Total Staff Expenditures: | $1,661,887 | 56.28% | $19.62 |
Salaries & Wages: | $1,380,024 | 83.04% | $16.29 |
Employee Benefits: | $281,863 | 16.96% | $3.33 |
Total Collection Expenditures: | $385,783 | 13.06% | $4.55 |
Printed Matierals Expenditures: | $207,144 | 53.69% | $2.45 |
Electronic Materials Expenditures: | $40,253 | 10.43% | $0.48 |
Other Materials Expenditures: | $138,386 | 35.87% | $1.63 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $905,422 | 30.66% | $10.69 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 103,195 | 1.22 | |
Electronic Books & Serial Volumes: | 2,003 | 0.02 | |
Audio Materials: | 6,626 | 0.08 | |
Video Materials: | 15,785 | 0.19 | |
Total Licensed Databases: | 43 | 0.00 | |
Print Serial Subscriptions: | 218 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 9,582 | ||
Library Visits: | 231,598 | ||
Registered Borrowers: | 30,322 | ||
Total Circulation: | 602,811 | ||
Interlibrary Loans Provided: | 1,027 | ||
Interlibrary Loans Received: | 1,671 | ||
Total Programs | 921 | ||
Total Children's Program | 798 | ||
Total Audience of the Programs | 13,708 | ||
Total Audience of the Children's Program | 89 | ||
Internet Computers | 34 |