2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 52.25 | ||
Librarians with ALA-accredited MLS: | 8.75 | 16.75% | |
Other Staff: | 31.25 | 59.81% | |
Income & Expenditures | |||
Total Income: | $3,708,143 | $32.96 | |
Income from Local Government: | $3,287,415 | 88.65% | $29.22 |
Income from State Government: | $32,325 | 0.87% | $0.29 |
Income from Federal Government: | $6,268 | 0.17% | $0.06 |
Capital Revenue: | $13,579 | 0.37% | $0.12 |
Income from Other Source: | $382,135 | 10.31% | $3.40 |
Total Expenditures: | $3,558,563 | $31.64 | |
Total Staff Expenditures: | $2,108,902 | 59.26% | $18.75 |
Salaries & Wages: | $1,584,583 | 75.14% | $14.09 |
Employee Benefits: | $524,319 | 24.86% | $4.66 |
Total Collection Expenditures: | $371,704 | 10.45% | $3.30 |
Printed Matierals Expenditures: | $261,805 | 70.43% | $2.33 |
Electronic Materials Expenditures: | $37,586 | 10.11% | $0.33 |
Other Materials Expenditures: | $72,313 | 19.45% | $0.64 |
Capital Expenditures: | $13,579 | 0.38% | $0.12 |
Other Expenditures: | $1,077,957 | 30.29% | $9.58 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 245,160 | 2.18 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 16,148 | 0.14 | |
Video Materials: | 19,646 | 0.17 | |
Total Licensed Databases: | 54 | 0.00 | |
Print Serial Subscriptions: | 252 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,457 | ||
Library Visits: | 1,040,000 | ||
Registered Borrowers: | 69,805 | ||
Total Circulation: | 1,810,844 | ||
Interlibrary Loans Provided: | 601 | ||
Interlibrary Loans Received: | 569 | ||
Total Programs | 977 | ||
Total Children's Program | 774 | ||
Total Audience of the Programs | 73,779 | ||
Total Audience of the Children's Program | 1,250 | ||
Internet Computers | 98 |