2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 57.44 | ||
Librarians with ALA-accredited MLS: | 14.46 | 25.17% | |
Other Staff: | 42.98 | 74.83% | |
Income & Expenditures | |||
Total Income: | $5,234,204 | $92.33 | |
Income from Local Government: | $4,867,940 | 93.00% | $85.87 |
Income from State Government: | $152,924 | 2.92% | $2.70 |
Income from Federal Government: | $15,055 | 0.29% | $0.27 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $198,285 | 3.79% | $3.50 |
Total Expenditures: | $4,940,242 | $87.14 | |
Total Staff Expenditures: | $3,466,158 | 70.16% | $61.14 |
Salaries & Wages: | $2,568,029 | 74.09% | $45.30 |
Employee Benefits: | $898,129 | 25.91% | $15.84 |
Total Collection Expenditures: | $642,075 | 13.00% | $11.33 |
Printed Matierals Expenditures: | $347,716 | 54.16% | $6.13 |
Electronic Materials Expenditures: | $137,503 | 21.42% | $2.43 |
Other Materials Expenditures: | $156,856 | 24.43% | $2.77 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $832,009 | 16.84% | $14.68 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 298,171 | 5.26 | |
Electronic Books & Serial Volumes: | 675 | 0.01 | |
Audio Materials: | 16,400 | 0.29 | |
Video Materials: | 13,482 | 0.24 | |
Total Licensed Databases: | 42 | 0.00 | |
Print Serial Subscriptions: | 726 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,376 | ||
Library Visits: | 524,190 | ||
Registered Borrowers: | 38,240 | ||
Total Circulation: | 553,660 | ||
Interlibrary Loans Provided: | 52,395 | ||
Interlibrary Loans Received: | 35,090 | ||
Total Programs | 1,057 | ||
Total Children's Program | 421 | ||
Total Audience of the Programs | 35,824 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 42 |