2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 29.70 | ||
Librarians with ALA-accredited MLS: | 2.00 | 6.73% | |
Other Staff: | 19.70 | 66.33% | |
Income & Expenditures | |||
Total Income: | $2,148,850 | $45.86 | |
Income from Local Government: | $2,019,710 | 93.99% | $43.10 |
Income from State Government: | $51,024 | 2.37% | $1.09 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $3,150 | 0.15% | $0.07 |
Income from Other Source: | $78,116 | 3.64% | $1.67 |
Total Expenditures: | $1,991,581 | $42.50 | |
Total Staff Expenditures: | $1,237,778 | 62.15% | $26.42 |
Salaries & Wages: | $887,039 | 71.66% | $18.93 |
Employee Benefits: | $350,739 | 28.34% | $7.49 |
Total Collection Expenditures: | $247,610 | 12.43% | $5.28 |
Printed Matierals Expenditures: | $189,706 | 76.61% | $4.05 |
Electronic Materials Expenditures: | $22,700 | 9.17% | $0.48 |
Other Materials Expenditures: | $35,204 | 14.22% | $0.75 |
Capital Expenditures: | $3,150 | 0.16% | $0.07 |
Other Expenditures: | $506,193 | 25.42% | $10.80 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 151,956 | 3.24 | |
Electronic Books & Serial Volumes: | 4,452 | 0.10 | |
Audio Materials: | 5,852 | 0.12 | |
Video Materials: | 19,153 | 0.41 | |
Total Licensed Databases: | 75 | 0.00 | |
Print Serial Subscriptions: | 292 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,432 | ||
Library Visits: | 257,986 | ||
Registered Borrowers: | 44,466 | ||
Total Circulation: | 623,105 | ||
Interlibrary Loans Provided: | 1,303 | ||
Interlibrary Loans Received: | 1,986 | ||
Total Programs | 336 | ||
Total Children's Program | 207 | ||
Total Audience of the Programs | 8,632 | ||
Total Audience of the Children's Program | 394 | ||
Internet Computers | 65 |