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Annual Report

Here is some information about our annual circulation and collections for the 2011-2012 fiscal year.

The Resources

Total number of Books Owned 113,788
Number of E-Books 5928
Audio Recording materials
Physical Units 7656
Downloadable titles 5952
DVDs/Video
Physical Units 6639
Downloadable titles 87
Magazines & newspapers 229
Licensed databases 47

How the items were used

Total items loaned 309,357
Reciprocal borrowing (Materials checked out to other libraries’ patrons) 18,974
Interlibrary loans
Sent to other libraries 25,275
Received from other libraries 29,704
Number of persons who visited the library 250,855
Number of reference questions asked 20,135
Number of registered borrowers 8,825
Total program attendance 10,418

Revenue

Local government – Property taxes $1,906,368
State Government
Per capita grant $23,078
Penny Severns grant $4,790
Personal Property Replacement Tax $61,909
All other sources $133,700
Total Funding $2,129,845

Expenditures

Salaries $1,050,500
Benefits $280,056
Printed materials $125,471
Electronic materials $76,835
Audio-Visual materials $37,800
Operating expenses $519,684
Total Spent $2,090,346