2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 33.25 | ||
Librarians with ALA-accredited MLS: | 11.81 | 35.52% | |
Other Staff: | 20.56 | 61.83% | |
Income & Expenditures | |||
Total Income: | $3,274,603 | $115.83 | |
Income from Local Government: | $3,186,850 | 97.32% | $112.73 |
Income from State Government: | $7,247 | 0.22% | $0.26 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $907 | 0.03% | $0.03 |
Income from Other Source: | $80,506 | 2.46% | $2.85 |
Total Expenditures: | $2,766,138 | $97.84 | |
Total Staff Expenditures: | $1,877,485 | 67.87% | $66.41 |
Salaries & Wages: | $1,470,185 | 78.31% | $52.00 |
Employee Benefits: | $407,300 | 21.69% | $14.41 |
Total Collection Expenditures: | $305,721 | 11.05% | $10.81 |
Printed Matierals Expenditures: | $167,519 | 54.79% | $5.93 |
Electronic Materials Expenditures: | $85,610 | 28.00% | $3.03 |
Other Materials Expenditures: | $52,592 | 17.20% | $1.86 |
Capital Expenditures: | $40,566 | 1.47% | $1.43 |
Other Expenditures: | $582,932 | 21.07% | $20.62 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 97,898 | 3.46 | |
Electronic Books & Serial Volumes: | 12,103 | 0.43 | |
Audio Materials: | 8,906 | 0.32 | |
Video Materials: | 11,831 | 0.42 | |
Total Licensed Databases: | 73 | 0.00 | |
Print Serial Subscriptions: | 216 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,160 | ||
Library Visits: | 168,227 | ||
Registered Borrowers: | 17,838 | ||
Total Circulation: | 307,347 | ||
Interlibrary Loans Provided: | 25,277 | ||
Interlibrary Loans Received: | 14,669 | ||
Total Programs | 905 | ||
Total Children's Program | 299 | ||
Total Audience of the Programs | 13,234 | ||
Total Audience of the Children's Program | 619 | ||
Internet Computers | 17 |