2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 38.80 | ||
Librarians with ALA-accredited MLS: | 15.20 | 39.18% | |
Other Staff: | 23.60 | 60.82% | |
Income & Expenditures | |||
Total Income: | $5,671,871 | $82.54 | |
Income from Local Government: | $5,660,422 | 99.80% | $82.37 |
Income from State Government: | $5,996 | 0.11% | $0.09 |
Income from Federal Government: | $5,453 | 0.10% | $0.08 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $5,666,418 | $82.46 | |
Total Staff Expenditures: | $2,997,484 | 52.90% | $43.62 |
Salaries & Wages: | $2,195,335 | 73.24% | $31.95 |
Employee Benefits: | $802,149 | 26.76% | $11.67 |
Total Collection Expenditures: | $671,298 | 11.85% | $9.77 |
Printed Matierals Expenditures: | $472,468 | 70.38% | $6.88 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $198,830 | 29.62% | $2.89 |
Capital Expenditures: | $992 | 0.02% | $0.01 |
Other Expenditures: | $1,997,636 | 35.25% | $29.07 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 191,216 | 2.78 | |
Electronic Books & Serial Volumes: | 12,396 | 0.18 | |
Audio Materials: | 18,784 | 0.27 | |
Video Materials: | 22,488 | 0.33 | |
Total Licensed Databases: | 50 | 0.00 | |
Print Serial Subscriptions: | 250 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,391 | ||
Library Visits: | 502,987 | ||
Registered Borrowers: | 36,622 | ||
Total Circulation: | 1,512,898 | ||
Interlibrary Loans Provided: | 477,559 | ||
Interlibrary Loans Received: | 237,365 | ||
Total Programs | 1,073 | ||
Total Children's Program | 672 | ||
Total Audience of the Programs | 31,713 | ||
Total Audience of the Children's Program | 1,262 | ||
Internet Computers | 91 |