2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 32.51 | ||
Librarians with ALA-accredited MLS: | 6.00 | 18.46% | |
Other Staff: | 22.51 | 69.24% | |
Income & Expenditures | |||
Total Income: | $2,244,011 | $55.23 | |
Income from Local Government: | $1,465,566 | 65.31% | $36.07 |
Income from State Government: | $363,897 | 16.22% | $8.96 |
Income from Federal Government: | $56,118 | 2.50% | $1.38 |
Capital Revenue: | $125,000 | 5.57% | $3.08 |
Income from Other Source: | $358,430 | 15.97% | $8.82 |
Total Expenditures: | $1,969,722 | $48.48 | |
Total Staff Expenditures: | $1,457,884 | 74.01% | $35.88 |
Salaries & Wages: | $1,061,374 | 72.80% | $26.12 |
Employee Benefits: | $396,510 | 27.20% | $9.76 |
Total Collection Expenditures: | $235,768 | 11.97% | $5.80 |
Printed Matierals Expenditures: | $152,534 | 64.70% | $3.75 |
Electronic Materials Expenditures: | $35,977 | 15.26% | $0.89 |
Other Materials Expenditures: | $47,257 | 20.04% | $1.16 |
Capital Expenditures: | $3,206,307 | 162.78% | $78.91 |
Other Expenditures: | $276,070 | 14.02% | $6.79 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 138,542 | 3.41 | |
Electronic Books & Serial Volumes: | 962 | 0.02 | |
Audio Materials: | 9,217 | 0.23 | |
Video Materials: | 11,953 | 0.29 | |
Total Licensed Databases: | 33 | 0.00 | |
Print Serial Subscriptions: | 309 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,155 | ||
Library Visits: | 214,000 | ||
Registered Borrowers: | 27,338 | ||
Total Circulation: | 614,824 | ||
Interlibrary Loans Provided: | 1,162 | ||
Interlibrary Loans Received: | 8,233 | ||
Total Programs | 682 | ||
Total Children's Program | 435 | ||
Total Audience of the Programs | 26,002 | ||
Total Audience of the Children's Program | 2,898 | ||
Internet Computers | 18 |