2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 32.67 | ||
Librarians with ALA-accredited MLS: | 10.50 | 32.14% | |
Other Staff: | 22.17 | 67.86% | |
Income & Expenditures | |||
Total Income: | $2,664,634 | $96.10 | |
Income from Local Government: | $1,886,212 | 70.79% | $68.03 |
Income from State Government: | $60,738 | 2.28% | $2.19 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $717,684 | 26.93% | $25.88 |
Total Expenditures: | $2,617,025 | $94.39 | |
Total Staff Expenditures: | $1,513,902 | 57.85% | $54.60 |
Salaries & Wages: | $1,229,576 | 81.22% | $44.35 |
Employee Benefits: | $284,326 | 18.78% | $10.25 |
Total Collection Expenditures: | $246,855 | 9.43% | $8.90 |
Printed Matierals Expenditures: | $136,150 | 55.15% | $4.91 |
Electronic Materials Expenditures: | $53,980 | 21.87% | $1.95 |
Other Materials Expenditures: | $56,725 | 22.98% | $2.05 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $856,268 | 32.72% | $30.88 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 112,984 | 4.07 | |
Electronic Books & Serial Volumes: | 48,473 | 1.75 | |
Audio Materials: | 17,551 | 0.63 | |
Video Materials: | 12,227 | 0.44 | |
Total Licensed Databases: | 109 | 0.00 | |
Print Serial Subscriptions: | 275 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,404 | ||
Library Visits: | 283,889 | ||
Registered Borrowers: | 12,351 | ||
Total Circulation: | 668,004 | ||
Interlibrary Loans Provided: | 1,503 | ||
Interlibrary Loans Received: | 972 | ||
Total Programs | 1,762 | ||
Total Children's Program | 950 | ||
Total Audience of the Programs | 35,091 | ||
Total Audience of the Children's Program | 1,722 | ||
Internet Computers | 49 |