2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 34.62 | ||
Librarians with ALA-accredited MLS: | 12.29 | 35.50% | |
Other Staff: | 22.13 | 63.92% | |
Income & Expenditures | |||
Total Income: | $3,026,009 | $79.07 | |
Income from Local Government: | $2,889,133 | 95.48% | $75.49 |
Income from State Government: | $4,509 | 0.15% | $0.12 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $132,367 | 4.37% | $3.46 |
Total Expenditures: | $3,021,439 | $78.95 | |
Total Staff Expenditures: | $2,403,337 | 79.54% | $62.80 |
Salaries & Wages: | $1,626,990 | 67.70% | $42.51 |
Employee Benefits: | $776,347 | 32.30% | $20.29 |
Total Collection Expenditures: | $355,398 | 11.76% | $9.29 |
Printed Matierals Expenditures: | $212,999 | 59.93% | $5.57 |
Electronic Materials Expenditures: | $36,170 | 10.18% | $0.95 |
Other Materials Expenditures: | $106,229 | 29.89% | $2.78 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $262,704 | 8.69% | $6.86 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 160,672 | 4.20 | |
Electronic Books & Serial Volumes: | 12,293 | 0.32 | |
Audio Materials: | 24,051 | 0.63 | |
Video Materials: | 21,415 | 0.56 | |
Total Licensed Databases: | 37 | 0.00 | |
Print Serial Subscriptions: | 328 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,285 | ||
Library Visits: | 353,765 | ||
Registered Borrowers: | 29,778 | ||
Total Circulation: | 1,352,929 | ||
Interlibrary Loans Provided: | 299,437 | ||
Interlibrary Loans Received: | 232,191 | ||
Total Programs | 613 | ||
Total Children's Program | 296 | ||
Total Audience of the Programs | 22,056 | ||
Total Audience of the Children's Program | 338 | ||
Internet Computers | 34 |