2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.75 | ||
Librarians with ALA-accredited MLS: | 4.00 | 41.03% | |
Other Staff: | 4.75 | 48.72% | |
Income & Expenditures | |||
Total Income: | $795,051 | $26.63 | |
Income from Local Government: | $760,674 | 95.68% | $25.47 |
Income from State Government: | $26,377 | 3.32% | $0.88 |
Income from Federal Government: | $8,000 | 1.01% | $0.27 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $795,051 | $26.63 | |
Total Staff Expenditures: | $585,629 | 73.66% | $19.61 |
Salaries & Wages: | $466,375 | 79.64% | $15.62 |
Employee Benefits: | $119,254 | 20.36% | $3.99 |
Total Collection Expenditures: | $102,100 | 12.84% | $3.42 |
Printed Matierals Expenditures: | $68,887 | 67.47% | $2.31 |
Electronic Materials Expenditures: | $3,000 | 2.94% | $0.10 |
Other Materials Expenditures: | $30,213 | 29.59% | $1.01 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $107,322 | 13.50% | $3.59 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 47,364 | 1.59 | |
Electronic Books & Serial Volumes: | 3,577 | 0.12 | |
Audio Materials: | 2,253 | 0.08 | |
Video Materials: | 4,493 | 0.15 | |
Total Licensed Databases: | 72 | 0.00 | |
Print Serial Subscriptions: | 110 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,024 | ||
Library Visits: | 108,218 | ||
Registered Borrowers: | 15,094 | ||
Total Circulation: | 193,706 | ||
Interlibrary Loans Provided: | 78 | ||
Interlibrary Loans Received: | 204 | ||
Total Programs | 229 | ||
Total Children's Program | 152 | ||
Total Audience of the Programs | 4,457 | ||
Total Audience of the Children's Program | 25 | ||
Internet Computers | 14 |