2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 25.88 | ||
Librarians with ALA-accredited MLS: | 4.92 | 19.01% | |
Other Staff: | 16.26 | 62.83% | |
Income & Expenditures | |||
Total Income: | $2,214,535 | $52.68 | |
Income from Local Government: | $2,160,990 | 97.58% | $51.41 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $53,545 | 2.42% | $1.27 |
Total Expenditures: | $2,160,990 | $51.41 | |
Total Staff Expenditures: | $1,702,440 | 78.78% | $40.50 |
Salaries & Wages: | $1,378,976 | 81.00% | $32.80 |
Employee Benefits: | $323,464 | 19.00% | $7.69 |
Total Collection Expenditures: | $272,000 | 12.59% | $6.47 |
Printed Matierals Expenditures: | $178,673 | 65.69% | $4.25 |
Electronic Materials Expenditures: | $32,629 | 12.00% | $0.78 |
Other Materials Expenditures: | $60,698 | 22.32% | $1.44 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $186,550 | 8.63% | $4.44 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 159,179 | 3.79 | |
Electronic Books & Serial Volumes: | 4,667 | 0.11 | |
Audio Materials: | 10,213 | 0.24 | |
Video Materials: | 11,332 | 0.27 | |
Total Licensed Databases: | 36 | 0.00 | |
Print Serial Subscriptions: | 244 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,444 | ||
Library Visits: | 296,641 | ||
Registered Borrowers: | 22,208 | ||
Total Circulation: | 548,907 | ||
Interlibrary Loans Provided: | 1,183 | ||
Interlibrary Loans Received: | 1,382 | ||
Total Programs | 825 | ||
Total Children's Program | 367 | ||
Total Audience of the Programs | 35,638 | ||
Total Audience of the Children's Program | 4,824 | ||
Internet Computers | 37 |