2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 45.80 | ||
Librarians with ALA-accredited MLS: | 16.80 | 36.68% | |
Other Staff: | 19.50 | 42.58% | |
Income & Expenditures | |||
Total Income: | $3,402,732 | $34.29 | |
Income from Local Government: | $3,366,114 | 98.92% | $33.92 |
Income from State Government: | $32,118 | 0.94% | $0.32 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $12,350 | 0.36% | $0.12 |
Income from Other Source: | $4,500 | 0.13% | $0.05 |
Total Expenditures: | $3,402,732 | $34.29 | |
Total Staff Expenditures: | $2,707,291 | 79.56% | $27.28 |
Salaries & Wages: | $2,070,213 | 76.47% | $20.86 |
Employee Benefits: | $637,078 | 23.53% | $6.42 |
Total Collection Expenditures: | $556,552 | 16.36% | $5.61 |
Printed Matierals Expenditures: | $397,388 | 71.40% | $4.00 |
Electronic Materials Expenditures: | $96,992 | 17.43% | $0.98 |
Other Materials Expenditures: | $62,172 | 11.17% | $0.63 |
Capital Expenditures: | $12,350 | 0.36% | $0.12 |
Other Expenditures: | $138,889 | 4.08% | $1.40 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 225,427 | 2.27 | |
Electronic Books & Serial Volumes: | 1,353 | 0.01 | |
Audio Materials: | 12,923 | 0.13 | |
Video Materials: | 15,402 | 0.16 | |
Total Licensed Databases: | 59 | 0.00 | |
Print Serial Subscriptions: | 300 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,228 | ||
Library Visits: | 451,203 | ||
Registered Borrowers: | 36,264 | ||
Total Circulation: | 1,354,302 | ||
Interlibrary Loans Provided: | 420 | ||
Interlibrary Loans Received: | 1,753 | ||
Total Programs | 618 | ||
Total Children's Program | 385 | ||
Total Audience of the Programs | 32,902 | ||
Total Audience of the Children's Program | 1,316 | ||
Internet Computers | 37 |