2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 24.85 | ||
Librarians with ALA-accredited MLS: | 3.28 | 13.20% | |
Other Staff: | 15.94 | 64.14% | |
Income & Expenditures | |||
Total Income: | $1,106,475 | $50.52 | |
Income from Local Government: | $956,906 | 86.48% | $43.69 |
Income from State Government: | $46,161 | 4.17% | $2.11 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $15,055 | 1.36% | $0.69 |
Income from Other Source: | $103,408 | 9.35% | $4.72 |
Total Expenditures: | $992,346 | $45.31 | |
Total Staff Expenditures: | $654,537 | 65.96% | $29.89 |
Salaries & Wages: | $551,815 | 84.31% | $25.20 |
Employee Benefits: | $102,722 | 15.69% | $4.69 |
Total Collection Expenditures: | $143,062 | 14.42% | $6.53 |
Printed Matierals Expenditures: | $82,196 | 57.45% | $3.75 |
Electronic Materials Expenditures: | $46,895 | 32.78% | $2.14 |
Other Materials Expenditures: | $13,971 | 9.77% | $0.64 |
Capital Expenditures: | $124,647 | 12.56% | $5.69 |
Other Expenditures: | $194,747 | 19.62% | $8.89 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 53,773 | 2.46 | |
Electronic Books & Serial Volumes: | 7,357 | 0.34 | |
Audio Materials: | 5,200 | 0.24 | |
Video Materials: | 7,854 | 0.36 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 148 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,296 | ||
Library Visits: | 169,453 | ||
Registered Borrowers: | 12,881 | ||
Total Circulation: | 301,525 | ||
Interlibrary Loans Provided: | 19,021 | ||
Interlibrary Loans Received: | 28,998 | ||
Total Programs | 845 | ||
Total Children's Program | 370 | ||
Total Audience of the Programs | 13,318 | ||
Total Audience of the Children's Program | 768 | ||
Internet Computers | 16 |