2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 45.84 | ||
Librarians with ALA-accredited MLS: | 17.61 | 38.42% | |
Other Staff: | 27.78 | 60.60% | |
Income & Expenditures | |||
Total Income: | $4,372,839 | $153.41 | |
Income from Local Government: | $4,241,916 | 97.01% | $148.82 |
Income from State Government: | $48,894 | 1.12% | $1.72 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $82,029 | 1.88% | $2.88 |
Total Expenditures: | $4,027,729 | $141.30 | |
Total Staff Expenditures: | $2,371,421 | 58.88% | $83.20 |
Salaries & Wages: | $1,852,146 | 78.10% | $64.98 |
Employee Benefits: | $519,275 | 21.90% | $18.22 |
Total Collection Expenditures: | $441,890 | 10.97% | $15.50 |
Printed Matierals Expenditures: | $273,762 | 61.95% | $9.60 |
Electronic Materials Expenditures: | $101,512 | 22.97% | $3.56 |
Other Materials Expenditures: | $66,616 | 15.08% | $2.34 |
Capital Expenditures: | $194,578 | 4.83% | $6.83 |
Other Expenditures: | $1,214,418 | 30.15% | $42.61 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 123,083 | 4.32 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 13,112 | 0.46 | |
Video Materials: | 13,136 | 0.46 | |
Total Licensed Databases: | 56 | 0.00 | |
Print Serial Subscriptions: | 382 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,588 | ||
Library Visits: | 160,062 | ||
Registered Borrowers: | 12,234 | ||
Total Circulation: | 463,888 | ||
Interlibrary Loans Provided: | 661 | ||
Interlibrary Loans Received: | 4,622 | ||
Total Programs | 666 | ||
Total Children's Program | 499 | ||
Total Audience of the Programs | 17,602 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 21 |