2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 35.31 | ||
Librarians with ALA-accredited MLS: | 15.88 | 44.97% | |
Other Staff: | 15.56 | 44.07% | |
Income & Expenditures | |||
Total Income: | $2,551,217 | $109.64 | |
Income from Local Government: | $2,457,382 | 96.32% | $105.60 |
Income from State Government: | $51,577 | 2.02% | $2.22 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $42,258 | 1.66% | $1.82 |
Total Expenditures: | $2,812,431 | $120.86 | |
Total Staff Expenditures: | $1,922,546 | 68.36% | $82.62 |
Salaries & Wages: | $1,587,983 | 82.60% | $68.24 |
Employee Benefits: | $334,563 | 17.40% | $14.38 |
Total Collection Expenditures: | $319,972 | 11.38% | $13.75 |
Printed Matierals Expenditures: | $161,708 | 50.54% | $6.95 |
Electronic Materials Expenditures: | $106,334 | 33.23% | $4.57 |
Other Materials Expenditures: | $51,930 | 16.23% | $2.23 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $569,913 | 20.26% | $24.49 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 133,174 | 5.72 | |
Electronic Books & Serial Volumes: | 5,497 | 0.24 | |
Audio Materials: | 10,219 | 0.44 | |
Video Materials: | 6,657 | 0.29 | |
Total Licensed Databases: | 70 | 0.00 | |
Print Serial Subscriptions: | 305 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,588 | ||
Library Visits: | 206,777 | ||
Registered Borrowers: | 10,035 | ||
Total Circulation: | 349,427 | ||
Interlibrary Loans Provided: | 953 | ||
Interlibrary Loans Received: | 1,305 | ||
Total Programs | 1,267 | ||
Total Children's Program | 713 | ||
Total Audience of the Programs | 35,203 | ||
Total Audience of the Children's Program | 648 | ||
Internet Computers | 14 |