2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 31.66 | ||
Librarians with ALA-accredited MLS: | 10.50 | 33.16% | |
Other Staff: | 21.16 | 66.84% | |
Income & Expenditures | |||
Total Income: | $3,212,079 | $114.72 | |
Income from Local Government: | $3,132,500 | 97.52% | $111.88 |
Income from State Government: | $18,033 | 0.56% | $0.64 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $61,546 | 1.92% | $2.20 |
Total Expenditures: | $3,296,396 | $117.73 | |
Total Staff Expenditures: | $2,383,450 | 72.30% | $85.13 |
Salaries & Wages: | $1,741,500 | 73.07% | $62.20 |
Employee Benefits: | $641,950 | 26.93% | $22.93 |
Total Collection Expenditures: | $320,688 | 9.73% | $11.45 |
Printed Matierals Expenditures: | $198,006 | 61.74% | $7.07 |
Electronic Materials Expenditures: | $45,250 | 14.11% | $1.62 |
Other Materials Expenditures: | $77,432 | 24.15% | $2.77 |
Capital Expenditures: | $8,530 | 0.26% | $0.30 |
Other Expenditures: | $592,258 | 17.97% | $21.15 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 140,431 | 5.02 | |
Electronic Books & Serial Volumes: | 21,968 | 0.78 | |
Audio Materials: | 35,232 | 1.26 | |
Video Materials: | 11,884 | 0.42 | |
Total Licensed Databases: | 47 | 0.00 | |
Print Serial Subscriptions: | 227 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,420 | ||
Library Visits: | 499,512 | ||
Registered Borrowers: | 22,317 | ||
Total Circulation: | 521,885 | ||
Interlibrary Loans Provided: | 26,407 | ||
Interlibrary Loans Received: | 19,717 | ||
Total Programs | 3,064 | ||
Total Children's Program | 2,683 | ||
Total Audience of the Programs | 67,151 | ||
Total Audience of the Children's Program | 773 | ||
Internet Computers | 25 |