2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 29.09 | ||
Librarians with ALA-accredited MLS: | 10.08 | 34.65% | |
Other Staff: | 14.24 | 48.95% | |
Income & Expenditures | |||
Total Income: | $2,174,547 | $69.26 | |
Income from Local Government: | $1,836,557 | 84.46% | $58.50 |
Income from State Government: | $60,998 | 2.81% | $1.94 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $276,992 | 12.74% | $8.82 |
Total Expenditures: | $1,856,486 | $59.13 | |
Total Staff Expenditures: | $1,520,186 | 81.89% | $48.42 |
Salaries & Wages: | $1,483,786 | 97.61% | $47.26 |
Employee Benefits: | $36,400 | 2.39% | $1.16 |
Total Collection Expenditures: | $230,829 | 12.43% | $7.35 |
Printed Matierals Expenditures: | $123,707 | 53.59% | $3.94 |
Electronic Materials Expenditures: | $50,142 | 21.72% | $1.60 |
Other Materials Expenditures: | $56,980 | 24.68% | $1.81 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $105,471 | 5.68% | $3.36 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 150,687 | 4.80 | |
Electronic Books & Serial Volumes: | 3,496 | 0.11 | |
Audio Materials: | 12,309 | 0.39 | |
Video Materials: | 13,692 | 0.44 | |
Total Licensed Databases: | 46 | 0.00 | |
Print Serial Subscriptions: | 232 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,149 | ||
Library Visits: | 489,000 | ||
Registered Borrowers: | 19,388 | ||
Total Circulation: | 655,839 | ||
Interlibrary Loans Provided: | 89,271 | ||
Interlibrary Loans Received: | 63,019 | ||
Total Programs | 624 | ||
Total Children's Program | 251 | ||
Total Audience of the Programs | 9,584 | ||
Total Audience of the Children's Program | 89 | ||
Internet Computers | 27 |