2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 25.30 | ||
Librarians with ALA-accredited MLS: | 5.00 | 19.76% | |
Other Staff: | 20.30 | 80.24% | |
Income & Expenditures | |||
Total Income: | $1,680,097 | $20.30 | |
Income from Local Government: | $1,593,619 | 94.85% | $19.26 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $86,478 | 5.15% | $1.04 |
Total Expenditures: | $1,562,442 | $18.88 | |
Total Staff Expenditures: | $1,096,271 | 70.16% | $13.25 |
Salaries & Wages: | $718,141 | 65.51% | $8.68 |
Employee Benefits: | $378,130 | 34.49% | $4.57 |
Total Collection Expenditures: | $132,895 | 8.51% | $1.61 |
Printed Matierals Expenditures: | $82,093 | 61.77% | $0.99 |
Electronic Materials Expenditures: | $4,569 | 3.44% | $0.06 |
Other Materials Expenditures: | $46,233 | 34.79% | $0.56 |
Capital Expenditures: | $36,882 | 2.36% | $0.45 |
Other Expenditures: | $333,276 | 21.33% | $4.03 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 108,657 | 1.31 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 9,818 | 0.12 | |
Video Materials: | 9,537 | 0.12 | |
Total Licensed Databases: | 54 | 0.00 | |
Print Serial Subscriptions: | 166 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,384 | ||
Library Visits: | 333,124 | ||
Registered Borrowers: | 47,374 | ||
Total Circulation: | 715,300 | ||
Interlibrary Loans Provided: | 1,231 | ||
Interlibrary Loans Received: | 631 | ||
Total Programs | 494 | ||
Total Children's Program | 258 | ||
Total Audience of the Programs | 18,112 | ||
Total Audience of the Children's Program | 1,779 | ||
Internet Computers | 16 |