2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 30.89 | ||
Librarians with ALA-accredited MLS: | 6.28 | 20.33% | |
Other Staff: | 22.61 | 73.20% | |
Income & Expenditures | |||
Total Income: | $1,710,244 | $23.18 | |
Income from Local Government: | $1,575,750 | 92.14% | $21.36 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $28,701 | 1.68% | $0.39 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $105,793 | 6.19% | $1.43 |
Total Expenditures: | $1,701,912 | $23.07 | |
Total Staff Expenditures: | $1,205,583 | 70.84% | $16.34 |
Salaries & Wages: | $958,273 | 79.49% | $12.99 |
Employee Benefits: | $247,310 | 20.51% | $3.35 |
Total Collection Expenditures: | $144,642 | 8.50% | $1.96 |
Printed Matierals Expenditures: | $109,364 | 75.61% | $1.48 |
Electronic Materials Expenditures: | $6,994 | 4.84% | $0.09 |
Other Materials Expenditures: | $28,284 | 19.55% | $0.38 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $351,687 | 20.66% | $4.77 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 136,572 | 1.85 | |
Electronic Books & Serial Volumes: | 6 | 0.00 | |
Audio Materials: | 5,582 | 0.08 | |
Video Materials: | 5,873 | 0.08 | |
Total Licensed Databases: | 75 | 0.00 | |
Print Serial Subscriptions: | 402 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,484 | ||
Library Visits: | 276,515 | ||
Registered Borrowers: | 51,504 | ||
Total Circulation: | 455,987 | ||
Interlibrary Loans Provided: | 9,967 | ||
Interlibrary Loans Received: | 21,614 | ||
Total Programs | 1,037 | ||
Total Children's Program | 968 | ||
Total Audience of the Programs | 25,766 | ||
Total Audience of the Children's Program | 528 | ||
Internet Computers | 39 |