2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 55.15 | ||
Librarians with ALA-accredited MLS: | 14.95 | 27.11% | |
Other Staff: | 40.20 | 72.89% | |
Income & Expenditures | |||
Total Income: | $5,463,564 | $133.34 | |
Income from Local Government: | $5,212,566 | 95.41% | $127.21 |
Income from State Government: | $111,419 | 2.04% | $2.72 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $215,253 | 3.94% | $5.25 |
Income from Other Source: | $139,579 | 2.55% | $3.41 |
Total Expenditures: | $5,326,928 | $130.00 | |
Total Staff Expenditures: | $4,294,661 | 80.62% | $104.81 |
Salaries & Wages: | $2,934,363 | 68.33% | $71.61 |
Employee Benefits: | $1,360,298 | 31.67% | $33.20 |
Total Collection Expenditures: | $343,283 | 6.44% | $8.38 |
Printed Matierals Expenditures: | $230,901 | 67.26% | $5.64 |
Electronic Materials Expenditures: | $71,720 | 20.89% | $1.75 |
Other Materials Expenditures: | $40,662 | 11.85% | $0.99 |
Capital Expenditures: | $129,459 | 2.43% | $3.16 |
Other Expenditures: | $688,984 | 12.93% | $16.81 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 167,506 | 4.09 | |
Electronic Books & Serial Volumes: | 8,258 | 0.20 | |
Audio Materials: | 9,403 | 0.23 | |
Video Materials: | 9,787 | 0.24 | |
Total Licensed Databases: | 51 | 0.00 | |
Print Serial Subscriptions: | 384 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,544 | ||
Library Visits: | 387,292 | ||
Registered Borrowers: | 23,939 | ||
Total Circulation: | 225,598 | ||
Interlibrary Loans Provided: | 15,375 | ||
Interlibrary Loans Received: | 18,627 | ||
Total Programs | 2,948 | ||
Total Children's Program | 2,124 | ||
Total Audience of the Programs | 24,549 | ||
Total Audience of the Children's Program | 373 | ||
Internet Computers | 72 |