2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 31.43 | ||
Librarians with ALA-accredited MLS: | 7.96 | 25.33% | |
Other Staff: | 17.11 | 54.44% | |
Income & Expenditures | |||
Total Income: | $2,691,361 | $51.36 | |
Income from Local Government: | $1,022,255 | 37.98% | $19.51 |
Income from State Government: | $1,326,662 | 49.29% | $25.32 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $57,314 | 2.13% | $1.09 |
Income from Other Source: | $342,444 | 12.72% | $6.53 |
Total Expenditures: | $2,486,773 | $47.45 | |
Total Staff Expenditures: | $1,599,221 | 64.31% | $30.52 |
Salaries & Wages: | $1,185,336 | 74.12% | $22.62 |
Employee Benefits: | $413,885 | 25.88% | $7.90 |
Total Collection Expenditures: | $419,867 | 16.88% | $8.01 |
Printed Matierals Expenditures: | $243,669 | 58.03% | $4.65 |
Electronic Materials Expenditures: | $68,045 | 16.21% | $1.30 |
Other Materials Expenditures: | $108,153 | 25.76% | $2.06 |
Capital Expenditures: | $96,045 | 3.86% | $1.83 |
Other Expenditures: | $467,685 | 18.81% | $8.92 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 149,590 | 2.85 | |
Electronic Books & Serial Volumes: | 1,106 | 0.02 | |
Audio Materials: | 12,986 | 0.25 | |
Video Materials: | 15,419 | 0.29 | |
Total Licensed Databases: | 534 | 0.01 | |
Print Serial Subscriptions: | 361 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,951 | ||
Library Visits: | 467,220 | ||
Registered Borrowers: | 20,710 | ||
Total Circulation: | 634,090 | ||
Interlibrary Loans Provided: | 3,325 | ||
Interlibrary Loans Received: | 1,445 | ||
Total Programs | 821 | ||
Total Children's Program | 454 | ||
Total Audience of the Programs | 21,848 | ||
Total Audience of the Children's Program | 452 | ||
Internet Computers | 46 |