2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 22.45 | ||
Librarians with ALA-accredited MLS: | 4.00 | 17.82% | |
Other Staff: | 12.45 | 55.46% | |
Income & Expenditures | |||
Total Income: | $1,764,696 | $36.63 | |
Income from Local Government: | $1,634,122 | 92.60% | $33.92 |
Income from State Government: | $14,852 | 0.84% | $0.31 |
Income from Federal Government: | $7,642 | 0.43% | $0.16 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $108,080 | 6.12% | $2.24 |
Total Expenditures: | $1,682,594 | $34.93 | |
Total Staff Expenditures: | $954,803 | 56.75% | $19.82 |
Salaries & Wages: | $699,506 | 73.26% | $14.52 |
Employee Benefits: | $255,297 | 26.74% | $5.30 |
Total Collection Expenditures: | $202,654 | 12.04% | $4.21 |
Printed Matierals Expenditures: | $148,421 | 73.24% | $3.08 |
Electronic Materials Expenditures: | $8,717 | 4.30% | $0.18 |
Other Materials Expenditures: | $45,516 | 22.46% | $0.94 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $525,137 | 31.21% | $10.90 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 158,617 | 3.29 | |
Electronic Books & Serial Volumes: | 11,217 | 0.23 | |
Audio Materials: | 9,284 | 0.19 | |
Video Materials: | 12,330 | 0.26 | |
Total Licensed Databases: | 372 | 0.01 | |
Print Serial Subscriptions: | 159 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,986 | ||
Library Visits: | 259,474 | ||
Registered Borrowers: | 23,942 | ||
Total Circulation: | 982,988 | ||
Interlibrary Loans Provided: | 2,957 | ||
Interlibrary Loans Received: | 2,384 | ||
Total Programs | 304 | ||
Total Children's Program | 261 | ||
Total Audience of the Programs | 5,928 | ||
Total Audience of the Children's Program | 232 | ||
Internet Computers | 19 |