2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 70.08 | ||
Librarians with ALA-accredited MLS: | 14.74 | 21.03% | |
Other Staff: | 53.85 | 76.84% | |
Income & Expenditures | |||
Total Income: | $6,270,770 | $45.97 | |
Income from Local Government: | $5,734,934 | 91.46% | $42.04 |
Income from State Government: | $27,530 | 0.44% | $0.20 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $268,705 | 4.29% | $1.97 |
Income from Other Source: | $508,306 | 8.11% | $3.73 |
Total Expenditures: | $6,066,463 | $44.47 | |
Total Staff Expenditures: | $4,516,339 | 74.45% | $33.11 |
Salaries & Wages: | $3,450,964 | 76.41% | $25.30 |
Employee Benefits: | $1,065,375 | 23.59% | $7.81 |
Total Collection Expenditures: | $765,331 | 12.62% | $5.61 |
Printed Matierals Expenditures: | $388,611 | 50.78% | $2.85 |
Electronic Materials Expenditures: | $197,820 | 25.85% | $1.45 |
Other Materials Expenditures: | $178,900 | 23.38% | $1.31 |
Capital Expenditures: | $194,214 | 3.20% | $1.42 |
Other Expenditures: | $784,793 | 12.94% | $5.75 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 378,606 | 2.78 | |
Electronic Books & Serial Volumes: | 28,082 | 0.21 | |
Audio Materials: | 36,749 | 0.27 | |
Video Materials: | 42,496 | 0.31 | |
Total Licensed Databases: | 67 | 0.00 | |
Print Serial Subscriptions: | 524 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,837 | ||
Library Visits: | 537,220 | ||
Registered Borrowers: | 78,654 | ||
Total Circulation: | 1,644,384 | ||
Interlibrary Loans Provided: | 13,175 | ||
Interlibrary Loans Received: | 18,160 | ||
Total Programs | 537 | ||
Total Children's Program | 330 | ||
Total Audience of the Programs | 28,578 | ||
Total Audience of the Children's Program | 6,782 | ||
Internet Computers | 87 |