2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 20.52 | ||
Librarians with ALA-accredited MLS: | 7.00 | 34.11% | |
Other Staff: | 13.52 | 65.89% | |
Income & Expenditures | |||
Total Income: | $1,622,124 | $59.42 | |
Income from Local Government: | $1,550,059 | 95.56% | $56.78 |
Income from State Government: | $3,301 | 0.20% | $0.12 |
Income from Federal Government: | $4,814 | 0.30% | $0.18 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $63,950 | 3.94% | $2.34 |
Total Expenditures: | $1,507,214 | $55.22 | |
Total Staff Expenditures: | $1,255,169 | 83.28% | $45.98 |
Salaries & Wages: | $905,624 | 72.15% | $33.18 |
Employee Benefits: | $349,545 | 27.85% | $12.81 |
Total Collection Expenditures: | $212,587 | 14.10% | $7.79 |
Printed Matierals Expenditures: | $121,059 | 56.95% | $4.43 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $91,528 | 43.05% | $3.35 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $39,458 | 2.62% | $1.45 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 73,458 | 2.69 | |
Electronic Books & Serial Volumes: | 12,396 | 0.45 | |
Audio Materials: | 12,766 | 0.47 | |
Video Materials: | 13,933 | 0.51 | |
Total Licensed Databases: | 50 | 0.00 | |
Print Serial Subscriptions: | 245 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,314 | ||
Library Visits: | 333,301 | ||
Registered Borrowers: | 21,197 | ||
Total Circulation: | 751,127 | ||
Interlibrary Loans Provided: | 222,302 | ||
Interlibrary Loans Received: | 174,863 | ||
Total Programs | 796 | ||
Total Children's Program | 386 | ||
Total Audience of the Programs | 17,317 | ||
Total Audience of the Children's Program | 1,937 | ||
Internet Computers | 41 |