2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 61.85 | ||
Librarians with ALA-accredited MLS: | 17.20 | 27.81% | |
Other Staff: | 44.65 | 72.19% | |
Income & Expenditures | |||
Total Income: | $5,129,766 | $156.97 | |
Income from Local Government: | $3,381,577 | 65.92% | $103.48 |
Income from State Government: | $1,094,768 | 21.34% | $33.50 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $5,416 | 0.11% | $0.17 |
Income from Other Source: | $653,421 | 12.74% | $19.99 |
Total Expenditures: | $4,454,434 | $136.30 | |
Total Staff Expenditures: | $3,038,574 | 68.21% | $92.98 |
Salaries & Wages: | $2,466,733 | 81.18% | $75.48 |
Employee Benefits: | $571,841 | 18.82% | $17.50 |
Total Collection Expenditures: | $682,466 | 15.32% | $20.88 |
Printed Matierals Expenditures: | $284,892 | 41.74% | $8.72 |
Electronic Materials Expenditures: | $140,836 | 20.64% | $4.31 |
Other Materials Expenditures: | $256,738 | 37.62% | $7.86 |
Capital Expenditures: | $60,666 | 1.36% | $1.86 |
Other Expenditures: | $733,394 | 16.46% | $22.44 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 149,590 | 4.58 | |
Electronic Books & Serial Volumes: | 3,181 | 0.10 | |
Audio Materials: | 28,489 | 0.87 | |
Video Materials: | 39,024 | 1.19 | |
Total Licensed Databases: | 323 | 0.01 | |
Print Serial Subscriptions: | 655 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,388 | ||
Library Visits: | 473,668 | ||
Registered Borrowers: | 35,626 | ||
Total Circulation: | 1,386,751 | ||
Interlibrary Loans Provided: | 1,560 | ||
Interlibrary Loans Received: | 1,959 | ||
Total Programs | 1,419 | ||
Total Children's Program | 708 | ||
Total Audience of the Programs | 31,977 | ||
Total Audience of the Children's Program | 1,590 | ||
Internet Computers | 66 |