2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 34.54 | ||
Librarians with ALA-accredited MLS: | 9.30 | 26.93% | |
Other Staff: | 5.01 | 14.50% | |
Income & Expenditures | |||
Total Income: | $2,150,896 | $68.13 | |
Income from Local Government: | $1,992,325 | 92.63% | $63.10 |
Income from State Government: | $14,835 | 0.69% | $0.47 |
Income from Federal Government: | $121,278 | 5.64% | $3.84 |
Capital Revenue: | $176,812 | 8.22% | $5.60 |
Income from Other Source: | $22,458 | 1.04% | $0.71 |
Total Expenditures: | $1,996,911 | $63.25 | |
Total Staff Expenditures: | $1,535,439 | 76.89% | $48.63 |
Salaries & Wages: | $1,227,047 | 79.92% | $38.87 |
Employee Benefits: | $308,392 | 20.08% | $9.77 |
Total Collection Expenditures: | $229,045 | 11.47% | $7.25 |
Printed Matierals Expenditures: | $136,500 | 59.60% | $4.32 |
Electronic Materials Expenditures: | $24,689 | 10.78% | $0.78 |
Other Materials Expenditures: | $67,856 | 29.63% | $2.15 |
Capital Expenditures: | $176,812 | 8.85% | $5.60 |
Other Expenditures: | $232,427 | 11.64% | $7.36 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 70,646 | 2.24 | |
Electronic Books & Serial Volumes: | 2,919 | 0.09 | |
Audio Materials: | 7,663 | 0.24 | |
Video Materials: | 16,966 | 0.54 | |
Total Licensed Databases: | 74 | 0.00 | |
Print Serial Subscriptions: | 238 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,271 | ||
Library Visits: | 432,116 | ||
Registered Borrowers: | 23,218 | ||
Total Circulation: | 481,382 | ||
Interlibrary Loans Provided: | 61 | ||
Interlibrary Loans Received: | 80 | ||
Total Programs | 331 | ||
Total Children's Program | 133 | ||
Total Audience of the Programs | 12,505 | ||
Total Audience of the Children's Program | 502 | ||
Internet Computers | 127 |