2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 23.86 | ||
Librarians with ALA-accredited MLS: | 8.46 | 35.46% | |
Other Staff: | 15.40 | 64.54% | |
Income & Expenditures | |||
Total Income: | $2,113,096 | $42.04 | |
Income from Local Government: | $1,890,201 | 89.45% | $37.61 |
Income from State Government: | $47,105 | 2.23% | $0.94 |
Income from Federal Government: | $6,722 | 0.32% | $0.13 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $169,068 | 8.00% | $3.36 |
Total Expenditures: | $2,113,096 | $42.04 | |
Total Staff Expenditures: | $1,380,105 | 65.31% | $27.46 |
Salaries & Wages: | $1,092,923 | 79.19% | $21.75 |
Employee Benefits: | $287,182 | 20.81% | $5.71 |
Total Collection Expenditures: | $218,022 | 10.32% | $4.34 |
Printed Matierals Expenditures: | $143,733 | 65.93% | $2.86 |
Electronic Materials Expenditures: | $52,053 | 23.88% | $1.04 |
Other Materials Expenditures: | $22,236 | 10.20% | $0.44 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $514,969 | 24.37% | $10.25 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 108,925 | 2.17 | |
Electronic Books & Serial Volumes: | 9,523 | 0.19 | |
Audio Materials: | 10,396 | 0.21 | |
Video Materials: | 8,443 | 0.17 | |
Total Licensed Databases: | 26 | 0.00 | |
Print Serial Subscriptions: | 227 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,414 | ||
Library Visits: | 264,454 | ||
Registered Borrowers: | 40,217 | ||
Total Circulation: | 434,038 | ||
Interlibrary Loans Provided: | 343 | ||
Interlibrary Loans Received: | 458 | ||
Total Programs | 677 | ||
Total Children's Program | 627 | ||
Total Audience of the Programs | 23,977 | ||
Total Audience of the Children's Program | 669 | ||
Internet Computers | 15 |