2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 50.89 | ||
Librarians with ALA-accredited MLS: | 14.43 | 28.36% | |
Other Staff: | 36.46 | 71.64% | |
Income & Expenditures | |||
Total Income: | $4,184,797 | $102.71 | |
Income from Local Government: | $3,921,844 | 93.72% | $96.26 |
Income from State Government: | $40,628 | 0.97% | $1.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $2,867 | 0.07% | $0.07 |
Income from Other Source: | $222,325 | 5.31% | $5.46 |
Total Expenditures: | $3,370,963 | $82.74 | |
Total Staff Expenditures: | $2,342,587 | 69.49% | $57.50 |
Salaries & Wages: | $2,050,430 | 87.53% | $50.33 |
Employee Benefits: | $292,157 | 12.47% | $7.17 |
Total Collection Expenditures: | $476,697 | 14.14% | $11.70 |
Printed Matierals Expenditures: | $257,085 | 53.93% | $6.31 |
Electronic Materials Expenditures: | $108,464 | 22.75% | $2.66 |
Other Materials Expenditures: | $111,148 | 23.32% | $2.73 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $551,679 | 16.37% | $13.54 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 166,416 | 4.08 | |
Electronic Books & Serial Volumes: | 2,677 | 0.07 | |
Audio Materials: | 20,500 | 0.50 | |
Video Materials: | 24,875 | 0.61 | |
Total Licensed Databases: | 63 | 0.00 | |
Print Serial Subscriptions: | 318 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,323 | ||
Library Visits: | 368,168 | ||
Registered Borrowers: | 27,657 | ||
Total Circulation: | 1,055,341 | ||
Interlibrary Loans Provided: | 31,668 | ||
Interlibrary Loans Received: | 50,883 | ||
Total Programs | 1,082 | ||
Total Children's Program | 799 | ||
Total Audience of the Programs | 31,663 | ||
Total Audience of the Children's Program | 2,273 | ||
Internet Computers | 41 |