2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 23.82 | ||
Librarians with ALA-accredited MLS: | 8.24 | 34.59% | |
Other Staff: | 15.58 | 65.41% | |
Income & Expenditures | |||
Total Income: | $2,508,795 | $95.74 | |
Income from Local Government: | $2,409,960 | 96.06% | $91.97 |
Income from State Government: | $12,434 | 0.50% | $0.47 |
Income from Federal Government: | $700 | 0.03% | $0.03 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $85,701 | 3.42% | $3.27 |
Total Expenditures: | $2,449,193 | $93.47 | |
Total Staff Expenditures: | $2,072,294 | 84.61% | $79.09 |
Salaries & Wages: | $1,436,747 | 69.33% | $54.83 |
Employee Benefits: | $635,547 | 30.67% | $24.25 |
Total Collection Expenditures: | $127,226 | 5.19% | $4.86 |
Printed Matierals Expenditures: | $81,303 | 63.90% | $3.10 |
Electronic Materials Expenditures: | $17,439 | 13.71% | $0.67 |
Other Materials Expenditures: | $28,484 | 22.39% | $1.09 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $249,673 | 10.19% | $9.53 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 98,723 | 3.77 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 8,586 | 0.33 | |
Video Materials: | 6,788 | 0.26 | |
Total Licensed Databases: | 34 | 0.00 | |
Print Serial Subscriptions: | 230 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,496 | ||
Library Visits: | 173,319 | ||
Registered Borrowers: | 14,580 | ||
Total Circulation: | 192,622 | ||
Interlibrary Loans Provided: | 19,699 | ||
Interlibrary Loans Received: | 11,412 | ||
Total Programs | 258 | ||
Total Children's Program | 144 | ||
Total Audience of the Programs | 4,497 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 25 |