2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 23.91 | ||
Librarians with ALA-accredited MLS: | 7.45 | 31.16% | |
Other Staff: | 16.46 | 68.84% | |
Income & Expenditures | |||
Total Income: | $2,158,661 | $87.49 | |
Income from Local Government: | $1,671,719 | 77.44% | $67.76 |
Income from State Government: | $364,548 | 16.89% | $14.78 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $122,394 | 5.67% | $4.96 |
Total Expenditures: | $2,422,866 | $98.20 | |
Total Staff Expenditures: | $1,464,361 | 60.44% | $59.35 |
Salaries & Wages: | $1,042,447 | 71.19% | $42.25 |
Employee Benefits: | $421,914 | 28.81% | $17.10 |
Total Collection Expenditures: | $230,651 | 9.52% | $9.35 |
Printed Matierals Expenditures: | $139,185 | 60.34% | $5.64 |
Electronic Materials Expenditures: | $17,604 | 7.63% | $0.71 |
Other Materials Expenditures: | $73,862 | 32.02% | $2.99 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $727,854 | 30.04% | $29.50 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 140,530 | 5.70 | |
Electronic Books & Serial Volumes: | 5,084 | 0.21 | |
Audio Materials: | 5,922 | 0.24 | |
Video Materials: | 5,874 | 0.24 | |
Total Licensed Databases: | 63 | 0.00 | |
Print Serial Subscriptions: | 240 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,624 | ||
Library Visits: | 222,868 | ||
Registered Borrowers: | 13,465 | ||
Total Circulation: | 269,668 | ||
Interlibrary Loans Provided: | 45,109 | ||
Interlibrary Loans Received: | 31,314 | ||
Total Programs | 513 | ||
Total Children's Program | 308 | ||
Total Audience of the Programs | 10,262 | ||
Total Audience of the Children's Program | 638 | ||
Internet Computers | 35 |