2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 29.48 | ||
Librarians with ALA-accredited MLS: | 12.20 | 41.38% | |
Other Staff: | 15.15 | 51.39% | |
Income & Expenditures | |||
Total Income: | $3,039,821 | $59.16 | |
Income from Local Government: | $2,800,353 | 92.12% | $54.50 |
Income from State Government: | $13,826 | 0.45% | $0.27 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $225,642 | 7.42% | $4.39 |
Total Expenditures: | $2,986,412 | $58.12 | |
Total Staff Expenditures: | $2,385,893 | 79.89% | $46.43 |
Salaries & Wages: | $1,775,414 | 74.41% | $34.55 |
Employee Benefits: | $610,479 | 25.59% | $11.88 |
Total Collection Expenditures: | $247,953 | 8.30% | $4.83 |
Printed Matierals Expenditures: | $130,944 | 52.81% | $2.55 |
Electronic Materials Expenditures: | $54,481 | 21.97% | $1.06 |
Other Materials Expenditures: | $62,528 | 25.22% | $1.22 |
Capital Expenditures: | $41,710 | 1.40% | $0.81 |
Other Expenditures: | $352,566 | 11.81% | $6.86 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 150,884 | 2.94 | |
Electronic Books & Serial Volumes: | 542 | 0.01 | |
Audio Materials: | 7,464 | 0.15 | |
Video Materials: | 8,364 | 0.16 | |
Total Licensed Databases: | 40 | 0.00 | |
Print Serial Subscriptions: | 231 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,821 | ||
Library Visits: | 281,360 | ||
Registered Borrowers: | 23,346 | ||
Total Circulation: | 462,109 | ||
Interlibrary Loans Provided: | 2,201 | ||
Interlibrary Loans Received: | 1,165 | ||
Total Programs | 1,124 | ||
Total Children's Program | 520 | ||
Total Audience of the Programs | 28,649 | ||
Total Audience of the Children's Program | 2,431 | ||
Internet Computers | 28 |