2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 44.63 | ||
Librarians with ALA-accredited MLS: | 13.13 | 29.42% | |
Other Staff: | 31.50 | 70.58% | |
Income & Expenditures | |||
Total Income: | $2,857,072 | $108.22 | |
Income from Local Government: | $2,351,987 | 82.32% | $89.09 |
Income from State Government: | $8,643 | 0.30% | $0.33 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $2,007 | 0.07% | $0.08 |
Income from Other Source: | $496,442 | 17.38% | $18.80 |
Total Expenditures: | $2,350,578 | $89.04 | |
Total Staff Expenditures: | $1,556,499 | 66.22% | $58.96 |
Salaries & Wages: | $1,308,960 | 84.10% | $49.58 |
Employee Benefits: | $247,539 | 15.90% | $9.38 |
Total Collection Expenditures: | $289,077 | 12.30% | $10.95 |
Printed Matierals Expenditures: | $157,181 | 54.37% | $5.95 |
Electronic Materials Expenditures: | $32,693 | 11.31% | $1.24 |
Other Materials Expenditures: | $99,203 | 34.32% | $3.76 |
Capital Expenditures: | $51,310 | 2.18% | $1.94 |
Other Expenditures: | $505,002 | 21.48% | $19.13 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 97,889 | 3.71 | |
Electronic Books & Serial Volumes: | 12,103 | 0.46 | |
Audio Materials: | 12,851 | 0.49 | |
Video Materials: | 18,019 | 0.68 | |
Total Licensed Databases: | 64 | 0.00 | |
Print Serial Subscriptions: | 257 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,516 | ||
Library Visits: | 309,215 | ||
Registered Borrowers: | 19,145 | ||
Total Circulation: | 361,280 | ||
Interlibrary Loans Provided: | 21,294 | ||
Interlibrary Loans Received: | 16,529 | ||
Total Programs | 751 | ||
Total Children's Program | 289 | ||
Total Audience of the Programs | 12,832 | ||
Total Audience of the Children's Program | 1,255 | ||
Internet Computers | 21 |