|
|
| Financial Information
|
|
Fiscal Year 2009 |
Fiscal Year 2010 |
| Income |
$41,082,737 |
$38,800,515 |
| Expenditures |
$39,440,320 |
$38,325,909 |
| FTE* |
375.21 |
378.46 |
*Full Time Equivalent (FTE) Employees
|
Connecting the Numbers to Service
| Library Usage |
|
Fiscal Year 2009 |
Fiscal Year 2010 |
| Circulation |
7,651,619 |
7,706,431 |
| Library Visits |
6,601,210 |
6,143,281 |
| Reference Questions |
1,574,974 |
1,540,704 |
| Number of Borrowers |
624,251 |
639,402 |
| Number of Programs |
9,855 |
10,851 |
| Program Attendance |
238,344 |
251,821 |
| Internet Sign-ups |
1,726,814 |
1,717,301 |
| Website Visits |
5,034,782 |
6,173,557 |
| Database Searches |
1,880,315 |
1,906,311 |
| Budget Dollars at Work |
|
Fiscal Year 2009 |
Fiscal Year 2010 |
| Weekly Service Hours |
1,556 |
1,316 |
| Number of Libraries |
36 |
36 |
| Circulation per Capita |
5.52 |
5.69 |
| Materials Held* |
5,627,915 |
5,966,502 |
| Public Use Computers |
828 |
888 |
*Includes eBooks and eAudio/Visual
|
