2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 45.30 | ||
Librarians with ALA-accredited MLS: | 14.30 | 31.57% | |
Other Staff: | 31.00 | 68.43% | |
Income & Expenditures | |||
Total Income: | $3,686,979 | $26.11 | |
Income from Local Government: | $3,405,174 | 92.36% | $24.12 |
Income from State Government: | $15,000 | 0.41% | $0.11 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $65,882 | 1.79% | $0.47 |
Income from Other Source: | $266,805 | 7.24% | $1.89 |
Total Expenditures: | $3,686,979 | $26.11 | |
Total Staff Expenditures: | $2,614,242 | 70.90% | $18.51 |
Salaries & Wages: | $1,895,256 | 72.50% | $13.42 |
Employee Benefits: | $718,986 | 27.50% | $5.09 |
Total Collection Expenditures: | $264,682 | 7.18% | $1.87 |
Printed Matierals Expenditures: | $183,423 | 69.30% | $1.30 |
Electronic Materials Expenditures: | $5 | 0.00% | $0.00 |
Other Materials Expenditures: | $81,254 | 30.70% | $0.58 |
Capital Expenditures: | $65,882 | 1.79% | $0.47 |
Other Expenditures: | $808,055 | 21.92% | $5.72 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 292,198 | 2.07 | |
Electronic Books & Serial Volumes: | 23,493 | 0.17 | |
Audio Materials: | 21,928 | 0.16 | |
Video Materials: | 23,544 | 0.17 | |
Total Licensed Databases: | 42 | 0.00 | |
Print Serial Subscriptions: | 496 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,524 | ||
Library Visits: | 325,331 | ||
Registered Borrowers: | 57,359 | ||
Total Circulation: | 1,037,235 | ||
Interlibrary Loans Provided: | 75,836 | ||
Interlibrary Loans Received: | 84,499 | ||
Total Programs | 517 | ||
Total Children's Program | 344 | ||
Total Audience of the Programs | 23,344 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 56 |