2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 26.47 | ||
Librarians with ALA-accredited MLS: | 10.47 | 39.55% | |
Other Staff: | 16.00 | 60.45% | |
Income & Expenditures | |||
Total Income: | $3,298,497 | $178.09 | |
Income from Local Government: | $3,207,233 | 97.23% | $173.17 |
Income from State Government: | $7,524 | 0.23% | $0.41 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $83,740 | 2.54% | $4.52 |
Total Expenditures: | $2,389,059 | $128.99 | |
Total Staff Expenditures: | $1,793,625 | 75.08% | $96.84 |
Salaries & Wages: | $1,335,911 | 74.48% | $72.13 |
Employee Benefits: | $457,714 | 25.52% | $24.71 |
Total Collection Expenditures: | $166,920 | 6.99% | $9.01 |
Printed Matierals Expenditures: | $91,586 | 54.87% | $4.94 |
Electronic Materials Expenditures: | $38,378 | 22.99% | $2.07 |
Other Materials Expenditures: | $36,956 | 22.14% | $2.00 |
Capital Expenditures: | $41,008 | 1.72% | $2.21 |
Other Expenditures: | $428,514 | 17.94% | $23.14 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 73,307 | 3.96 | |
Electronic Books & Serial Volumes: | 8,258 | 0.45 | |
Audio Materials: | 5,523 | 0.30 | |
Video Materials: | 4,498 | 0.24 | |
Total Licensed Databases: | 81 | 0.00 | |
Print Serial Subscriptions: | 201 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,892 | ||
Library Visits: | 229,643 | ||
Registered Borrowers: | 11,871 | ||
Total Circulation: | 229,429 | ||
Interlibrary Loans Provided: | 8,747 | ||
Interlibrary Loans Received: | 20,477 | ||
Total Programs | 766 | ||
Total Children's Program | 308 | ||
Total Audience of the Programs | 13,536 | ||
Total Audience of the Children's Program | 749 | ||
Internet Computers | 32 |