2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 41.00 | ||
Librarians with ALA-accredited MLS: | 17.50 | 42.68% | |
Other Staff: | 23.50 | 57.32% | |
Income & Expenditures | |||
Total Income: | $4,335,758 | $43.01 | |
Income from Local Government: | $4,159,135 | 95.93% | $41.26 |
Income from State Government: | $105,489 | 2.43% | $1.05 |
Income from Federal Government: | $9,999 | 0.23% | $0.10 |
Capital Revenue: | $160,508 | 3.70% | $1.59 |
Income from Other Source: | $61,135 | 1.41% | $0.61 |
Total Expenditures: | $4,300,298 | $42.66 | |
Total Staff Expenditures: | $2,654,624 | 61.73% | $26.34 |
Salaries & Wages: | $1,970,024 | 74.21% | $19.54 |
Employee Benefits: | $684,600 | 25.79% | $6.79 |
Total Collection Expenditures: | $474,763 | 11.04% | $4.71 |
Printed Matierals Expenditures: | $255,100 | 53.73% | $2.53 |
Electronic Materials Expenditures: | $11,809 | 2.49% | $0.12 |
Other Materials Expenditures: | $207,854 | 43.78% | $2.06 |
Capital Expenditures: | $25,100 | 0.58% | $0.25 |
Other Expenditures: | $1,170,911 | 27.23% | $11.62 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 159,239 | 1.58 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 16,325 | 0.16 | |
Video Materials: | 33,754 | 0.33 | |
Total Licensed Databases: | 99 | 0.00 | |
Print Serial Subscriptions: | 369 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,110 | ||
Library Visits: | 613,481 | ||
Registered Borrowers: | 93,322 | ||
Total Circulation: | 987,385 | ||
Interlibrary Loans Provided: | 1,288 | ||
Interlibrary Loans Received: | 370 | ||
Total Programs | 3,404 | ||
Total Children's Program | 1,771 | ||
Total Audience of the Programs | 61,230 | ||
Total Audience of the Children's Program | 877 | ||
Internet Computers | 140 |