2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 57.80 | ||
Librarians with ALA-accredited MLS: | 14.00 | 24.22% | |
Other Staff: | 43.80 | 75.78% | |
Income & Expenditures | |||
Total Income: | $3,363,310 | $38.35 | |
Income from Local Government: | $3,070,000 | 91.28% | $35.01 |
Income from State Government: | $101,935 | 3.03% | $1.16 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $191,375 | 5.69% | $2.18 |
Total Expenditures: | $3,326,853 | $37.94 | |
Total Staff Expenditures: | $2,283,539 | 68.64% | $26.04 |
Salaries & Wages: | $1,785,133 | 78.17% | $20.36 |
Employee Benefits: | $498,406 | 21.83% | $5.68 |
Total Collection Expenditures: | $529,946 | 15.93% | $6.04 |
Printed Matierals Expenditures: | $304,598 | 57.48% | $3.47 |
Electronic Materials Expenditures: | $39,729 | 7.50% | $0.45 |
Other Materials Expenditures: | $185,619 | 35.03% | $2.12 |
Capital Expenditures: | $17,737 | 0.53% | $0.20 |
Other Expenditures: | $513,368 | 15.43% | $5.85 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 187,785 | 2.14 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 24,850 | 0.28 | |
Video Materials: | 21,492 | 0.25 | |
Total Licensed Databases: | 38 | 0.00 | |
Print Serial Subscriptions: | 280 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,796 | ||
Library Visits: | 514,100 | ||
Registered Borrowers: | 91,789 | ||
Total Circulation: | 1,424,241 | ||
Interlibrary Loans Provided: | 8,728 | ||
Interlibrary Loans Received: | 5,026 | ||
Total Programs | 1,108 | ||
Total Children's Program | 632 | ||
Total Audience of the Programs | 37,696 | ||
Total Audience of the Children's Program | 2,941 | ||
Internet Computers | 62 |