2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 23.08 | ||
Librarians with ALA-accredited MLS: | 5.98 | 25.91% | |
Other Staff: | 17.10 | 74.09% | |
Income & Expenditures | |||
Total Income: | $2,156,400 | $72.06 | |
Income from Local Government: | $2,049,299 | 95.03% | $68.48 |
Income from State Government: | $58,727 | 2.72% | $1.96 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $48,374 | 2.24% | $1.62 |
Total Expenditures: | $1,834,388 | $61.30 | |
Total Staff Expenditures: | $1,201,320 | 65.49% | $40.15 |
Salaries & Wages: | $917,024 | 76.33% | $30.65 |
Employee Benefits: | $284,296 | 23.67% | $9.50 |
Total Collection Expenditures: | $172,487 | 9.40% | $5.76 |
Printed Matierals Expenditures: | $102,115 | 59.20% | $3.41 |
Electronic Materials Expenditures: | $41,946 | 24.32% | $1.40 |
Other Materials Expenditures: | $28,426 | 16.48% | $0.95 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $460,581 | 25.11% | $15.39 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 86,903 | 2.90 | |
Electronic Books & Serial Volumes: | 4,435 | 0.15 | |
Audio Materials: | 5,251 | 0.18 | |
Video Materials: | 3,900 | 0.13 | |
Total Licensed Databases: | 53 | 0.00 | |
Print Serial Subscriptions: | 244 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,380 | ||
Library Visits: | 151,782 | ||
Registered Borrowers: | 10,316 | ||
Total Circulation: | 291,382 | ||
Interlibrary Loans Provided: | 18,595 | ||
Interlibrary Loans Received: | 33,324 | ||
Total Programs | 461 | ||
Total Children's Program | 277 | ||
Total Audience of the Programs | 11,486 | ||
Total Audience of the Children's Program | 2,738 | ||
Internet Computers | 16 |