2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 35.53 | ||
Librarians with ALA-accredited MLS: | 7.91 | 22.26% | |
Other Staff: | 26.14 | 73.57% | |
Income & Expenditures | |||
Total Income: | $3,908,165 | $133.85 | |
Income from Local Government: | $3,758,610 | 96.17% | $128.73 |
Income from State Government: | $8,049 | 0.21% | $0.28 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $141,506 | 3.62% | $4.85 |
Total Expenditures: | $3,163,546 | $108.35 | |
Total Staff Expenditures: | $2,457,683 | 77.69% | $84.17 |
Salaries & Wages: | $1,860,365 | 75.70% | $63.72 |
Employee Benefits: | $597,318 | 24.30% | $20.46 |
Total Collection Expenditures: | $233,316 | 7.38% | $7.99 |
Printed Matierals Expenditures: | $164,981 | 70.71% | $5.65 |
Electronic Materials Expenditures: | $28,732 | 12.31% | $0.98 |
Other Materials Expenditures: | $39,603 | 16.97% | $1.36 |
Capital Expenditures: | $33,190 | 1.05% | $1.14 |
Other Expenditures: | $472,547 | 14.94% | $16.18 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 185,586 | 6.36 | |
Electronic Books & Serial Volumes: | 12,103 | 0.41 | |
Audio Materials: | 8,677 | 0.30 | |
Video Materials: | 13,937 | 0.48 | |
Total Licensed Databases: | 65 | 0.00 | |
Print Serial Subscriptions: | 317 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,256 | ||
Library Visits: | 232,205 | ||
Registered Borrowers: | 18,935 | ||
Total Circulation: | 231,386 | ||
Interlibrary Loans Provided: | 17,057 | ||
Interlibrary Loans Received: | 15,751 | ||
Total Programs | 1,061 | ||
Total Children's Program | 639 | ||
Total Audience of the Programs | 20,999 | ||
Total Audience of the Children's Program | 1,378 | ||
Internet Computers | 35 |