2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 25.15 | ||
Librarians with ALA-accredited MLS: | 9.48 | 37.69% | |
Other Staff: | 15.67 | 62.31% | |
Income & Expenditures | |||
Total Income: | $3,331,044 | $148.22 | |
Income from Local Government: | $2,867,644 | 86.09% | $127.60 |
Income from State Government: | $130,000 | 3.90% | $5.78 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $333,400 | 10.01% | $14.84 |
Total Expenditures: | $3,529,209 | $157.04 | |
Total Staff Expenditures: | $1,975,142 | 55.97% | $87.89 |
Salaries & Wages: | $1,401,132 | 70.94% | $62.35 |
Employee Benefits: | $574,010 | 29.06% | $25.54 |
Total Collection Expenditures: | $285,000 | 8.08% | $12.68 |
Printed Matierals Expenditures: | $144,918 | 50.85% | $6.45 |
Electronic Materials Expenditures: | $42,381 | 14.87% | $1.89 |
Other Materials Expenditures: | $97,701 | 34.28% | $4.35 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $1,269,067 | 35.96% | $56.47 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 76,068 | 3.38 | |
Electronic Books & Serial Volumes: | 634 | 0.03 | |
Audio Materials: | 11,052 | 0.49 | |
Video Materials: | 12,900 | 0.57 | |
Total Licensed Databases: | 9 | 0.00 | |
Print Serial Subscriptions: | 206 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,804 | ||
Library Visits: | 317,500 | ||
Registered Borrowers: | 34,977 | ||
Total Circulation: | 610,802 | ||
Interlibrary Loans Provided: | 564 | ||
Interlibrary Loans Received: | 579 | ||
Total Programs | 492 | ||
Total Children's Program | 313 | ||
Total Audience of the Programs | 31,139 | ||
Total Audience of the Children's Program | 158 | ||
Internet Computers | 40 |