2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 72.82 | ||
Librarians with ALA-accredited MLS: | 17.29 | 23.74% | |
Other Staff: | 55.53 | 76.26% | |
Income & Expenditures | |||
Total Income: | $7,342,613 | $166.42 | |
Income from Local Government: | $6,727,404 | 91.62% | $152.48 |
Income from State Government: | $277,351 | 3.78% | $6.29 |
Income from Federal Government: | $6,863 | 0.09% | $0.16 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $330,995 | 4.51% | $7.50 |
Total Expenditures: | $5,598,710 | $126.89 | |
Total Staff Expenditures: | $3,769,915 | 67.34% | $85.44 |
Salaries & Wages: | $3,007,924 | 79.79% | $68.17 |
Employee Benefits: | $761,991 | 20.21% | $17.27 |
Total Collection Expenditures: | $846,446 | 15.12% | $19.18 |
Printed Matierals Expenditures: | $511,717 | 60.45% | $11.60 |
Electronic Materials Expenditures: | $177,490 | 20.97% | $4.02 |
Other Materials Expenditures: | $157,239 | 18.58% | $3.56 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $982,349 | 17.55% | $22.26 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 304,665 | 6.91 | |
Electronic Books & Serial Volumes: | 12,140 | 0.28 | |
Audio Materials: | 29,407 | 0.67 | |
Video Materials: | 24,763 | 0.56 | |
Total Licensed Databases: | 90 | 0.00 | |
Print Serial Subscriptions: | 524 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,656 | ||
Library Visits: | 531,776 | ||
Registered Borrowers: | 30,166 | ||
Total Circulation: | 1,394,183 | ||
Interlibrary Loans Provided: | 88,247 | ||
Interlibrary Loans Received: | 75,399 | ||
Total Programs | 1,012 | ||
Total Children's Program | 755 | ||
Total Audience of the Programs | 26,564 | ||
Total Audience of the Children's Program | 2,365 | ||
Internet Computers | 72 |