2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 21.76 | ||
Librarians with ALA-accredited MLS: | 5.50 | 25.28% | |
Other Staff: | 15.76 | 72.43% | |
Income & Expenditures | |||
Total Income: | $1,885,815 | $52.65 | |
Income from Local Government: | $1,847,816 | 97.99% | $51.59 |
Income from State Government: | $575 | 0.03% | $0.02 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $18,153 | 0.96% | $0.51 |
Income from Other Source: | $37,424 | 1.98% | $1.04 |
Total Expenditures: | $1,750,329 | $48.87 | |
Total Staff Expenditures: | $1,267,185 | 72.40% | $35.38 |
Salaries & Wages: | $910,766 | 71.87% | $25.43 |
Employee Benefits: | $356,419 | 28.13% | $9.95 |
Total Collection Expenditures: | $190,942 | 10.91% | $5.33 |
Printed Matierals Expenditures: | $156,967 | 82.21% | $4.38 |
Electronic Materials Expenditures: | $594 | 0.31% | $0.02 |
Other Materials Expenditures: | $33,381 | 17.48% | $0.93 |
Capital Expenditures: | $18,153 | 1.04% | $0.51 |
Other Expenditures: | $292,202 | 16.69% | $8.16 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 126,073 | 3.52 | |
Electronic Books & Serial Volumes: | 52,024 | 1.45 | |
Audio Materials: | 7,875 | 0.22 | |
Video Materials: | 7,327 | 0.20 | |
Total Licensed Databases: | 131 | 0.00 | |
Print Serial Subscriptions: | 302 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,328 | ||
Library Visits: | 181,770 | ||
Registered Borrowers: | 26,576 | ||
Total Circulation: | 351,028 | ||
Interlibrary Loans Provided: | 3,237 | ||
Interlibrary Loans Received: | 4,966 | ||
Total Programs | 507 | ||
Total Children's Program | 308 | ||
Total Audience of the Programs | 11,912 | ||
Total Audience of the Children's Program | 106 | ||
Internet Computers | 57 |