2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.46 | ||
Librarians with ALA-accredited MLS: | 1.00 | 15.48% | |
Other Staff: | 2.75 | 42.57% | |
Income & Expenditures | |||
Total Income: | $347,419 | $44.97 | |
Income from Local Government: | $330,321 | 95.08% | $42.75 |
Income from State Government: | $4,742 | 1.36% | $0.61 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $33,195 | 9.55% | $4.30 |
Income from Other Source: | $12,356 | 3.56% | $1.60 |
Total Expenditures: | $351,135 | $45.45 | |
Total Staff Expenditures: | $224,531 | 63.94% | $29.06 |
Salaries & Wages: | $184,222 | 82.05% | $23.84 |
Employee Benefits: | $40,309 | 17.95% | $5.22 |
Total Collection Expenditures: | $67,084 | 19.10% | $8.68 |
Printed Matierals Expenditures: | $46,392 | 69.16% | $6.00 |
Electronic Materials Expenditures: | $3,409 | 5.08% | $0.44 |
Other Materials Expenditures: | $17,283 | 25.76% | $2.24 |
Capital Expenditures: | $33,138 | 9.44% | $4.29 |
Other Expenditures: | $59,520 | 16.95% | $7.70 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 37,198 | 4.81 | |
Electronic Books & Serial Volumes: | 7 | 0.00 | |
Audio Materials: | 1,397 | 0.18 | |
Video Materials: | 2,588 | 0.33 | |
Total Licensed Databases: | 31 | 0.00 | |
Print Serial Subscriptions: | 74 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,912 | ||
Library Visits: | 55,159 | ||
Registered Borrowers: | 5,460 | ||
Total Circulation: | 77,559 | ||
Interlibrary Loans Provided: | 195 | ||
Interlibrary Loans Received: | 861 | ||
Total Programs | 154 | ||
Total Children's Program | 88 | ||
Total Audience of the Programs | 2,547 | ||
Total Audience of the Children's Program | 723 | ||
Internet Computers | 8 |