2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 34.25 | ||
Librarians with ALA-accredited MLS: | 4.25 | 12.41% | |
Other Staff: | 5.00 | 14.60% | |
Income & Expenditures | |||
Total Income: | $2,767,952 | $42.22 | |
Income from Local Government: | $2,510,283 | 90.69% | $38.29 |
Income from State Government: | $52,424 | 1.89% | $0.80 |
Income from Federal Government: | $18,000 | 0.65% | $0.27 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $187,245 | 6.76% | $2.86 |
Total Expenditures: | $2,295,198 | $35.01 | |
Total Staff Expenditures: | $1,263,235 | 55.04% | $19.27 |
Salaries & Wages: | $911,405 | 72.15% | $13.90 |
Employee Benefits: | $351,830 | 27.85% | $5.37 |
Total Collection Expenditures: | $526,594 | 22.94% | $8.03 |
Printed Matierals Expenditures: | $292,795 | 55.60% | $4.47 |
Electronic Materials Expenditures: | $56,699 | 10.77% | $0.86 |
Other Materials Expenditures: | $177,100 | 33.63% | $2.70 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $505,369 | 22.02% | $7.71 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 96,547 | 1.47 | |
Electronic Books & Serial Volumes: | 4,750 | 0.07 | |
Audio Materials: | 7,535 | 0.11 | |
Video Materials: | 30,486 | 0.46 | |
Total Licensed Databases: | 50 | 0.00 | |
Print Serial Subscriptions: | 260 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,692 | ||
Library Visits: | 465,332 | ||
Registered Borrowers: | 37,456 | ||
Total Circulation: | 670,258 | ||
Interlibrary Loans Provided: | 1,004 | ||
Interlibrary Loans Received: | 1,761 | ||
Total Programs | 642 | ||
Total Children's Program | 273 | ||
Total Audience of the Programs | 24,758 | ||
Total Audience of the Children's Program | 3,527 | ||
Internet Computers | 87 |