2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 17.13 | ||
Librarians with ALA-accredited MLS: | 1.00 | 5.84% | |
Other Staff: | 14.13 | 82.49% | |
Income & Expenditures | |||
Total Income: | $2,185,836 | $106.24 | |
Income from Local Government: | $2,118,519 | 96.92% | $102.97 |
Income from State Government: | $8,535 | 0.39% | $0.41 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $58,782 | 2.69% | $2.86 |
Total Expenditures: | $1,116,586 | $54.27 | |
Total Staff Expenditures: | $648,667 | 58.09% | $31.53 |
Salaries & Wages: | $483,641 | 74.56% | $23.51 |
Employee Benefits: | $165,026 | 25.44% | $8.02 |
Total Collection Expenditures: | $136,377 | 12.21% | $6.63 |
Printed Matierals Expenditures: | $91,104 | 66.80% | $4.43 |
Electronic Materials Expenditures: | $10,604 | 7.78% | $0.52 |
Other Materials Expenditures: | $34,669 | 25.42% | $1.69 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $331,542 | 29.69% | $16.11 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 87,885 | 4.27 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 5,929 | 0.29 | |
Video Materials: | 5,008 | 0.24 | |
Total Licensed Databases: | 66 | 0.00 | |
Print Serial Subscriptions: | 157 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,888 | ||
Library Visits: | 70,454 | ||
Registered Borrowers: | 17,874 | ||
Total Circulation: | 201,954 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 1,025 | ||
Total Programs | 513 | ||
Total Children's Program | 360 | ||
Total Audience of the Programs | 9,721 | ||
Total Audience of the Children's Program | 454 | ||
Internet Computers | 17 |