2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 29.50 | ||
Librarians with ALA-accredited MLS: | 11.75 | 39.83% | |
Other Staff: | 17.75 | 60.17% | |
Income & Expenditures | |||
Total Income: | $2,311,766 | $23.14 | |
Income from Local Government: | $2,289,070 | 99.02% | $22.92 |
Income from State Government: | $22,696 | 0.98% | $0.23 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $2,294,034 | $22.97 | |
Total Staff Expenditures: | $1,609,026 | 70.14% | $16.11 |
Salaries & Wages: | $1,149,943 | 71.47% | $11.51 |
Employee Benefits: | $459,083 | 28.53% | $4.60 |
Total Collection Expenditures: | $414,537 | 18.07% | $4.15 |
Printed Matierals Expenditures: | $235,972 | 56.92% | $2.36 |
Electronic Materials Expenditures: | $71,570 | 17.27% | $0.72 |
Other Materials Expenditures: | $106,995 | 25.81% | $1.07 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $270,471 | 11.79% | $2.71 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 166,047 | 1.66 | |
Electronic Books & Serial Volumes: | 562 | 0.01 | |
Audio Materials: | 14,724 | 0.15 | |
Video Materials: | 13,661 | 0.14 | |
Total Licensed Databases: | 71 | 0.00 | |
Print Serial Subscriptions: | 331 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,545 | ||
Library Visits: | 294,768 | ||
Registered Borrowers: | 55,336 | ||
Total Circulation: | 903,219 | ||
Interlibrary Loans Provided: | 3,008 | ||
Interlibrary Loans Received: | 802 | ||
Total Programs | 634 | ||
Total Children's Program | 581 | ||
Total Audience of the Programs | 29,603 | ||
Total Audience of the Children's Program | 811 | ||
Internet Computers | 56 |