2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 29.50 | ||
Librarians with ALA-accredited MLS: | 6.75 | 22.88% | |
Other Staff: | 9.50 | 32.20% | |
Income & Expenditures | |||
Total Income: | $2,316,261 | $34.53 | |
Income from Local Government: | $2,161,611 | 93.32% | $32.22 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $5,850,214 | 252.57% | $87.21 |
Income from Other Source: | $154,650 | 6.68% | $2.31 |
Total Expenditures: | $2,316,261 | $34.53 | |
Total Staff Expenditures: | $1,930,913 | 83.36% | $28.78 |
Salaries & Wages: | $1,497,260 | 77.54% | $22.32 |
Employee Benefits: | $433,653 | 22.46% | $6.46 |
Total Collection Expenditures: | $232,469 | 10.04% | $3.47 |
Printed Matierals Expenditures: | $146,380 | 62.97% | $2.18 |
Electronic Materials Expenditures: | $59,578 | 25.63% | $0.89 |
Other Materials Expenditures: | $26,511 | 11.40% | $0.40 |
Capital Expenditures: | $5,338,367 | 230.47% | $79.58 |
Other Expenditures: | $152,879 | 6.60% | $2.28 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 132,054 | 1.97 | |
Electronic Books & Serial Volumes: | 2,025 | 0.03 | |
Audio Materials: | 8,995 | 0.13 | |
Video Materials: | 6,579 | 0.10 | |
Total Licensed Databases: | 16 | 0.00 | |
Print Serial Subscriptions: | 284 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,315 | ||
Library Visits: | 369,406 | ||
Registered Borrowers: | 39,496 | ||
Total Circulation: | 687,991 | ||
Interlibrary Loans Provided: | 1,686 | ||
Interlibrary Loans Received: | 4,114 | ||
Total Programs | 1,040 | ||
Total Children's Program | 869 | ||
Total Audience of the Programs | 40,248 | ||
Total Audience of the Children's Program | 1,238 | ||
Internet Computers | 82 |