2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 38.94 | ||
Librarians with ALA-accredited MLS: | 12.43 | 31.92% | |
Other Staff: | 24.76 | 63.59% | |
Income & Expenditures | |||
Total Income: | $3,201,320 | $33.17 | |
Income from Local Government: | $2,476,333 | 77.35% | $25.66 |
Income from State Government: | $105,660 | 3.30% | $1.09 |
Income from Federal Government: | $182 | 0.01% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $619,145 | 19.34% | $6.42 |
Total Expenditures: | $3,205,891 | $33.22 | |
Total Staff Expenditures: | $2,612,246 | 81.48% | $27.07 |
Salaries & Wages: | $1,740,166 | 66.62% | $18.03 |
Employee Benefits: | $872,080 | 33.38% | $9.04 |
Total Collection Expenditures: | $249,096 | 7.77% | $2.58 |
Printed Matierals Expenditures: | $170,277 | 68.36% | $1.76 |
Electronic Materials Expenditures: | $19,874 | 7.98% | $0.21 |
Other Materials Expenditures: | $58,945 | 23.66% | $0.61 |
Capital Expenditures: | $17,832 | 0.56% | $0.18 |
Other Expenditures: | $344,549 | 10.75% | $3.57 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 193,892 | 2.01 | |
Electronic Books & Serial Volumes: | 229 | 0.00 | |
Audio Materials: | 15,316 | 0.16 | |
Video Materials: | 14,333 | 0.15 | |
Total Licensed Databases: | 32 | 0.00 | |
Print Serial Subscriptions: | 281 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,845 | ||
Library Visits: | 426,793 | ||
Registered Borrowers: | 42,882 | ||
Total Circulation: | 746,634 | ||
Interlibrary Loans Provided: | 50,209 | ||
Interlibrary Loans Received: | 20,989 | ||
Total Programs | 522 | ||
Total Children's Program | 311 | ||
Total Audience of the Programs | 13,920 | ||
Total Audience of the Children's Program | 1,150 | ||
Internet Computers | 34 |