Financial Information & Annual Report

Fiscal Year 2018 Select Highlights

  • Expanded adult, teen, and children’s programming
  • Strategic Plan 2017–2019 developed and adopted 
  • Adopted new mission and logo
  • Developed new website
  • Collaborated with many community partners
  • Named a 4-Star Library by Library Journal

FY2018 Select Statistics

Patron visits 412,679 (120 visitors each hour the library open)
West Station Book Drop Uses 12,868
DVD2GO Uses 2,721
Registered card holders 13,588 
Circulation 360,552 (98 items checked out every hour open)
Electronic Resources 220,059  items retrieved from 21 databases
Annual wireless uses 723,120
Programs 643
Attendance at Programs 29,217
Summer Reading Participants 1,368
One-on-One E-tutorials 214
Media Lab Sessions 668
Tech Classes/Attendees 36/184
Public Computer Uses 30,046
Collection Size 248,536 (print, audio, visual, & downloadable items)
New materials added 13,603

FY2018 Expenditures

Personnel (FTE 30) $2,446,398
Materials $524,186
Other Operations $361, 462
Building & Capital $174,507
Total: $3,500,553

 

FY2018 Revenues

Local tax-based $3,947,633
Library generated $114,703
Total: $4,062,336

See the FY2018 Annual Report for additional information.