2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 43.20 | ||
Librarians with ALA-accredited MLS: | 8.63 | 19.98% | |
Other Staff: | 33.57 | 77.71% | |
Income & Expenditures | |||
Total Income: | $3,331,003 | $49.41 | |
Income from Local Government: | $3,094,147 | 92.89% | $45.89 |
Income from State Government: | $50,297 | 1.51% | $0.75 |
Income from Federal Government: | $715 | 0.02% | $0.01 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $185,844 | 5.58% | $2.76 |
Total Expenditures: | $3,485,984 | $51.70 | |
Total Staff Expenditures: | $2,488,545 | 71.39% | $36.91 |
Salaries & Wages: | $1,760,610 | 70.75% | $26.11 |
Employee Benefits: | $727,935 | 29.25% | $10.80 |
Total Collection Expenditures: | $404,665 | 11.61% | $6.00 |
Printed Matierals Expenditures: | $290,713 | 71.84% | $4.31 |
Electronic Materials Expenditures: | $23,996 | 5.93% | $0.36 |
Other Materials Expenditures: | $89,956 | 22.23% | $1.33 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $592,774 | 17.00% | $8.79 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 312,745 | 4.64 | |
Electronic Books & Serial Volumes: | 27,679 | 0.41 | |
Audio Materials: | 16,453 | 0.24 | |
Video Materials: | 23,503 | 0.35 | |
Total Licensed Databases: | 51 | 0.00 | |
Print Serial Subscriptions: | 419 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,132 | ||
Library Visits: | 345,852 | ||
Registered Borrowers: | 51,423 | ||
Total Circulation: | 841,853 | ||
Interlibrary Loans Provided: | 109,229 | ||
Interlibrary Loans Received: | 65,539 | ||
Total Programs | 886 | ||
Total Children's Program | 704 | ||
Total Audience of the Programs | 19,404 | ||
Total Audience of the Children's Program | 1,598 | ||
Internet Computers | 93 |