2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 15.11 | ||
Librarians with ALA-accredited MLS: | 4.00 | 26.47% | |
Other Staff: | 5.98 | 39.58% | |
Income & Expenditures | |||
Total Income: | $1,209,366 | $41.16 | |
Income from Local Government: | $283,659 | 23.46% | $9.65 |
Income from State Government: | $831,571 | 68.76% | $28.30 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,355 | 0.11% | $0.05 |
Income from Other Source: | $94,136 | 7.78% | $3.20 |
Total Expenditures: | $1,106,609 | $37.66 | |
Total Staff Expenditures: | $672,012 | 60.73% | $22.87 |
Salaries & Wages: | $545,766 | 81.21% | $18.57 |
Employee Benefits: | $126,246 | 18.79% | $4.30 |
Total Collection Expenditures: | $196,307 | 17.74% | $6.68 |
Printed Matierals Expenditures: | $106,568 | 54.29% | $3.63 |
Electronic Materials Expenditures: | $27,589 | 14.05% | $0.94 |
Other Materials Expenditures: | $62,150 | 31.66% | $2.12 |
Capital Expenditures: | $21,031 | 1.90% | $0.72 |
Other Expenditures: | $238,290 | 21.53% | $8.11 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 93,081 | 3.17 | |
Electronic Books & Serial Volumes: | 31,922 | 1.09 | |
Audio Materials: | 5,534 | 0.19 | |
Video Materials: | 7,641 | 0.26 | |
Total Licensed Databases: | 318 | 0.01 | |
Print Serial Subscriptions: | 140 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,328 | ||
Library Visits: | 149,136 | ||
Registered Borrowers: | 25,517 | ||
Total Circulation: | 287,738 | ||
Interlibrary Loans Provided: | 697 | ||
Interlibrary Loans Received: | 633 | ||
Total Programs | 332 | ||
Total Children's Program | 248 | ||
Total Audience of the Programs | 19,055 | ||
Total Audience of the Children's Program | 360 | ||
Internet Computers | 12 |