2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 43.25 | ||
Librarians with ALA-accredited MLS: | 16.00 | 36.99% | |
Other Staff: | 27.25 | 63.01% | |
Income & Expenditures | |||
Total Income: | $4,947,976 | $66.22 | |
Income from Local Government: | $4,664,271 | 94.27% | $62.42 |
Income from State Government: | $49,233 | 1.00% | $0.66 |
Income from Federal Government: | $2,000 | 0.04% | $0.03 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $232,472 | 4.70% | $3.11 |
Total Expenditures: | $4,541,488 | $60.78 | |
Total Staff Expenditures: | $3,891,878 | 85.70% | $52.08 |
Salaries & Wages: | $2,864,323 | 73.60% | $38.33 |
Employee Benefits: | $1,027,555 | 26.40% | $13.75 |
Total Collection Expenditures: | $482,861 | 10.63% | $6.46 |
Printed Matierals Expenditures: | $298,565 | 61.83% | $4.00 |
Electronic Materials Expenditures: | $57,955 | 12.00% | $0.78 |
Other Materials Expenditures: | $126,341 | 26.17% | $1.69 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $166,749 | 3.67% | $2.23 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 260,185 | 3.48 | |
Electronic Books & Serial Volumes: | 17,815 | 0.24 | |
Audio Materials: | 26,350 | 0.35 | |
Video Materials: | 23,720 | 0.32 | |
Total Licensed Databases: | 48 | 0.00 | |
Print Serial Subscriptions: | 245 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,155 | ||
Library Visits: | 869,829 | ||
Registered Borrowers: | 100,377 | ||
Total Circulation: | 1,721,867 | ||
Interlibrary Loans Provided: | 18,315 | ||
Interlibrary Loans Received: | 15,455 | ||
Total Programs | 577 | ||
Total Children's Program | 450 | ||
Total Audience of the Programs | 43,760 | ||
Total Audience of the Children's Program | 773 | ||
Internet Computers | 47 |