2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 28.15 | ||
Librarians with ALA-accredited MLS: | 2.40 | 8.53% | |
Other Staff: | 19.00 | 67.50% | |
Income & Expenditures | |||
Total Income: | $1,761,447 | $56.32 | |
Income from Local Government: | $1,601,753 | 90.93% | $51.22 |
Income from State Government: | $71,878 | 4.08% | $2.30 |
Income from Federal Government: | $5,994 | 0.34% | $0.19 |
Capital Revenue: | $256,187 | 14.54% | $8.19 |
Income from Other Source: | $81,822 | 4.65% | $2.62 |
Total Expenditures: | $1,583,094 | $50.62 | |
Total Staff Expenditures: | $1,062,704 | 67.13% | $33.98 |
Salaries & Wages: | $801,319 | 75.40% | $25.62 |
Employee Benefits: | $261,385 | 24.60% | $8.36 |
Total Collection Expenditures: | $173,552 | 10.96% | $5.55 |
Printed Matierals Expenditures: | $119,330 | 68.76% | $3.82 |
Electronic Materials Expenditures: | $51,697 | 29.79% | $1.65 |
Other Materials Expenditures: | $2,525 | 1.45% | $0.08 |
Capital Expenditures: | $403,900 | 25.51% | $12.92 |
Other Expenditures: | $346,838 | 21.91% | $11.09 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 145,008 | 4.64 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 4,708 | 0.15 | |
Video Materials: | 8,598 | 0.27 | |
Total Licensed Databases: | 74 | 0.00 | |
Print Serial Subscriptions: | 321 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,387 | ||
Library Visits: | 270,968 | ||
Registered Borrowers: | 15,850 | ||
Total Circulation: | 307,013 | ||
Interlibrary Loans Provided: | 1,384 | ||
Interlibrary Loans Received: | 1,069 | ||
Total Programs | 560 | ||
Total Children's Program | 325 | ||
Total Audience of the Programs | 9,280 | ||
Total Audience of the Children's Program | 195 | ||
Internet Computers | 56 |