2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 29.50 | ||
Librarians with ALA-accredited MLS: | 8.00 | 27.12% | |
Other Staff: | 19.50 | 66.10% | |
Income & Expenditures | |||
Total Income: | $2,679,862 | $48.70 | |
Income from Local Government: | $2,377,837 | 88.73% | $43.21 |
Income from State Government: | $28,293 | 1.06% | $0.51 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $441,677 | 16.48% | $8.03 |
Income from Other Source: | $273,732 | 10.21% | $4.97 |
Total Expenditures: | $2,912,862 | $52.93 | |
Total Staff Expenditures: | $1,425,324 | 48.93% | $25.90 |
Salaries & Wages: | $1,130,279 | 79.30% | $20.54 |
Employee Benefits: | $295,045 | 20.70% | $5.36 |
Total Collection Expenditures: | $319,600 | 10.97% | $5.81 |
Printed Matierals Expenditures: | $169,409 | 53.01% | $3.08 |
Electronic Materials Expenditures: | $43,230 | 13.53% | $0.79 |
Other Materials Expenditures: | $106,961 | 33.47% | $1.94 |
Capital Expenditures: | $2,052,268 | 70.46% | $37.29 |
Other Expenditures: | $1,167,938 | 40.10% | $21.22 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 123,870 | 2.25 | |
Electronic Books & Serial Volumes: | 2,409 | 0.04 | |
Audio Materials: | 7,421 | 0.13 | |
Video Materials: | 12,550 | 0.23 | |
Total Licensed Databases: | 64 | 0.00 | |
Print Serial Subscriptions: | 265 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,480 | ||
Library Visits: | 187,836 | ||
Registered Borrowers: | 14,839 | ||
Total Circulation: | 251,372 | ||
Interlibrary Loans Provided: | 111 | ||
Interlibrary Loans Received: | 690 | ||
Total Programs | 516 | ||
Total Children's Program | 368 | ||
Total Audience of the Programs | 22,320 | ||
Total Audience of the Children's Program | 206 | ||
Internet Computers | 57 |