2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.63 | ||
Librarians with ALA-accredited MLS: | 1.00 | 13.11% | |
Other Staff: | 2.83 | 37.09% | |
Income & Expenditures | |||
Total Income: | $473,893 | $40.19 | |
Income from Local Government: | $392,170 | 82.75% | $33.26 |
Income from State Government: | $35,943 | 7.58% | $3.05 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $30,000 | 6.33% | $2.54 |
Income from Other Source: | $45,780 | 9.66% | $3.88 |
Total Expenditures: | $388,066 | $32.91 | |
Total Staff Expenditures: | $265,632 | 68.45% | $22.53 |
Salaries & Wages: | $238,431 | 89.76% | $20.22 |
Employee Benefits: | $27,201 | 10.24% | $2.31 |
Total Collection Expenditures: | $45,935 | 11.84% | $3.90 |
Printed Matierals Expenditures: | $33,153 | 72.17% | $2.81 |
Electronic Materials Expenditures: | $1,500 | 3.27% | $0.13 |
Other Materials Expenditures: | $11,282 | 24.56% | $0.96 |
Capital Expenditures: | $6,419 | 1.65% | $0.54 |
Other Expenditures: | $76,499 | 19.71% | $6.49 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 41,564 | 3.53 | |
Electronic Books & Serial Volumes: | 168 | 0.01 | |
Audio Materials: | 2,461 | 0.21 | |
Video Materials: | 3,760 | 0.32 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 61 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,961 | ||
Library Visits: | 107,084 | ||
Registered Borrowers: | 16,592 | ||
Total Circulation: | 186,338 | ||
Interlibrary Loans Provided: | 1,544 | ||
Interlibrary Loans Received: | 1,530 | ||
Total Programs | 427 | ||
Total Children's Program | 388 | ||
Total Audience of the Programs | 5,200 | ||
Total Audience of the Children's Program | 28 | ||
Internet Computers | 13 |