2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 21.66 | ||
Librarians with ALA-accredited MLS: | 7.03 | 32.46% | |
Other Staff: | 14.63 | 67.54% | |
Income & Expenditures | |||
Total Income: | $1,520,970 | $41.03 | |
Income from Local Government: | $1,384,507 | 91.03% | $37.35 |
Income from State Government: | $15,936 | 1.05% | $0.43 |
Income from Federal Government: | $270 | 0.02% | $0.01 |
Capital Revenue: | $16,784 | 1.10% | $0.45 |
Income from Other Source: | $120,257 | 7.91% | $3.24 |
Total Expenditures: | $1,473,783 | $39.76 | |
Total Staff Expenditures: | $1,046,365 | 71.00% | $28.23 |
Salaries & Wages: | $801,927 | 76.64% | $21.63 |
Employee Benefits: | $244,438 | 23.36% | $6.59 |
Total Collection Expenditures: | $174,232 | 11.82% | $4.70 |
Printed Matierals Expenditures: | $119,783 | 68.75% | $3.23 |
Electronic Materials Expenditures: | $47,457 | 27.24% | $1.28 |
Other Materials Expenditures: | $6,992 | 4.01% | $0.19 |
Capital Expenditures: | $86,903 | 5.90% | $2.34 |
Other Expenditures: | $253,186 | 17.18% | $6.83 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 119,514 | 3.22 | |
Electronic Books & Serial Volumes: | 23 | 0.00 | |
Audio Materials: | 9,566 | 0.26 | |
Video Materials: | 11,259 | 0.30 | |
Total Licensed Databases: | 16 | 0.00 | |
Print Serial Subscriptions: | 172 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,954 | ||
Library Visits: | 222,468 | ||
Registered Borrowers: | 33,917 | ||
Total Circulation: | 432,531 | ||
Interlibrary Loans Provided: | 12,456 | ||
Interlibrary Loans Received: | 21,078 | ||
Total Programs | 706 | ||
Total Children's Program | 146 | ||
Total Audience of the Programs | 7,141 | ||
Total Audience of the Children's Program | 65 | ||
Internet Computers | 27 |