2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 50.19 | ||
Librarians with ALA-accredited MLS: | 15.63 | 31.14% | |
Other Staff: | 34.38 | 68.50% | |
Income & Expenditures | |||
Total Income: | $5,825,064 | $215.05 | |
Income from Local Government: | $5,284,264 | 90.72% | $195.08 |
Income from State Government: | $53,398 | 0.92% | $1.97 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $487,402 | 8.37% | $17.99 |
Total Expenditures: | $4,453,176 | $164.40 | |
Total Staff Expenditures: | $2,935,355 | 65.92% | $108.37 |
Salaries & Wages: | $2,287,497 | 77.93% | $84.45 |
Employee Benefits: | $647,858 | 22.07% | $23.92 |
Total Collection Expenditures: | $720,088 | 16.17% | $26.58 |
Printed Matierals Expenditures: | $353,051 | 49.03% | $13.03 |
Electronic Materials Expenditures: | $225,201 | 31.27% | $8.31 |
Other Materials Expenditures: | $141,836 | 19.70% | $5.24 |
Capital Expenditures: | $69,524 | 1.56% | $2.57 |
Other Expenditures: | $797,733 | 17.91% | $29.45 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 233,247 | 8.61 | |
Electronic Books & Serial Volumes: | 13,000 | 0.48 | |
Audio Materials: | 29,138 | 1.08 | |
Video Materials: | 17,510 | 0.65 | |
Total Licensed Databases: | 56 | 0.00 | |
Print Serial Subscriptions: | 536 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,900 | ||
Library Visits: | 378,601 | ||
Registered Borrowers: | 18,059 | ||
Total Circulation: | 753,204 | ||
Interlibrary Loans Provided: | 29,327 | ||
Interlibrary Loans Received: | 19,447 | ||
Total Programs | 813 | ||
Total Children's Program | 449 | ||
Total Audience of the Programs | 18,831 | ||
Total Audience of the Children's Program | 599 | ||
Internet Computers | 28 |