2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.60 | ||
Librarians with ALA-accredited MLS: | 1.20 | 21.43% | |
Other Staff: | 0.70 | 12.50% | |
Income & Expenditures | |||
Total Income: | $236,772 | $8.37 | |
Income from Local Government: | $202,554 | 85.55% | $7.16 |
Income from State Government: | $7,860 | 3.32% | $0.28 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $26,358 | 11.13% | $0.93 |
Total Expenditures: | $242,620 | $8.58 | |
Total Staff Expenditures: | $163,806 | 67.52% | $5.79 |
Salaries & Wages: | $133,219 | 81.33% | $4.71 |
Employee Benefits: | $30,587 | 18.67% | $1.08 |
Total Collection Expenditures: | $46,229 | 19.05% | $1.63 |
Printed Matierals Expenditures: | $37,702 | 81.55% | $1.33 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,527 | 18.45% | $0.30 |
Capital Expenditures: | $34,459 | 14.20% | $1.22 |
Other Expenditures: | $32,585 | 13.43% | $1.15 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 50,804 | 1.80 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,301 | 0.08 | |
Video Materials: | 3,066 | 0.11 | |
Total Licensed Databases: | 29 | 0.00 | |
Print Serial Subscriptions: | 72 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,776 | ||
Library Visits: | 110,912 | ||
Registered Borrowers: | 7,592 | ||
Total Circulation: | 187,010 | ||
Interlibrary Loans Provided: | 13,541 | ||
Interlibrary Loans Received: | 12,424 | ||
Total Programs | 304 | ||
Total Children's Program | 144 | ||
Total Audience of the Programs | 4,916 | ||
Total Audience of the Children's Program | 405 | ||
Internet Computers | 18 |