2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 36.27 | ||
Librarians with ALA-accredited MLS: | 9.68 | 26.69% | |
Other Staff: | 26.11 | 71.99% | |
Income & Expenditures | |||
Total Income: | $3,103,939 | $73.86 | |
Income from Local Government: | $2,970,994 | 95.72% | $70.70 |
Income from State Government: | $36,038 | 1.16% | $0.86 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $14,674 | 0.47% | $0.35 |
Income from Other Source: | $96,907 | 3.12% | $2.31 |
Total Expenditures: | $2,527,790 | $60.15 | |
Total Staff Expenditures: | $1,739,680 | 68.82% | $41.40 |
Salaries & Wages: | $1,376,331 | 79.11% | $32.75 |
Employee Benefits: | $363,349 | 20.89% | $8.65 |
Total Collection Expenditures: | $318,049 | 12.58% | $7.57 |
Printed Matierals Expenditures: | $172,613 | 54.27% | $4.11 |
Electronic Materials Expenditures: | $61,123 | 19.22% | $1.45 |
Other Materials Expenditures: | $84,313 | 26.51% | $2.01 |
Capital Expenditures: | $1,000,704 | 39.59% | $23.81 |
Other Expenditures: | $470,061 | 18.60% | $11.19 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 149,154 | 3.55 | |
Electronic Books & Serial Volumes: | 3,346 | 0.08 | |
Audio Materials: | 12,932 | 0.31 | |
Video Materials: | 13,928 | 0.33 | |
Total Licensed Databases: | 65 | 0.00 | |
Print Serial Subscriptions: | 412 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,440 | ||
Library Visits: | 195,514 | ||
Registered Borrowers: | 19,525 | ||
Total Circulation: | 618,209 | ||
Interlibrary Loans Provided: | 26,992 | ||
Interlibrary Loans Received: | 22,398 | ||
Total Programs | 407 | ||
Total Children's Program | 230 | ||
Total Audience of the Programs | 13,156 | ||
Total Audience of the Children's Program | 719 | ||
Internet Computers | 36 |