2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 20.98 | ||
Librarians with ALA-accredited MLS: | 3.48 | 16.59% | |
Other Staff: | 17.50 | 83.41% | |
Income & Expenditures | |||
Total Income: | $1,326,446 | $36.30 | |
Income from Local Government: | $1,288,446 | 97.14% | $35.26 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $38,000 | 2.86% | $1.04 |
Capital Revenue: | $103,113 | 7.77% | $2.82 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $1,212,695 | $33.19 | |
Total Staff Expenditures: | $872,686 | 71.96% | $23.88 |
Salaries & Wages: | $649,640 | 74.44% | $17.78 |
Employee Benefits: | $223,046 | 25.56% | $6.10 |
Total Collection Expenditures: | $94,384 | 7.78% | $2.58 |
Printed Matierals Expenditures: | $53,889 | 57.10% | $1.47 |
Electronic Materials Expenditures: | $10,710 | 11.35% | $0.29 |
Other Materials Expenditures: | $29,785 | 31.56% | $0.82 |
Capital Expenditures: | $103,113 | 8.50% | $2.82 |
Other Expenditures: | $245,625 | 20.25% | $6.72 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 93,367 | 2.56 | |
Electronic Books & Serial Volumes: | 32,451 | 0.89 | |
Audio Materials: | 7,043 | 0.19 | |
Video Materials: | 21,284 | 0.58 | |
Total Licensed Databases: | 60 | 0.00 | |
Print Serial Subscriptions: | 166 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,274 | ||
Library Visits: | 377,676 | ||
Registered Borrowers: | 47,911 | ||
Total Circulation: | 597,213 | ||
Interlibrary Loans Provided: | 469 | ||
Interlibrary Loans Received: | 668 | ||
Total Programs | 636 | ||
Total Children's Program | 167 | ||
Total Audience of the Programs | 13,697 | ||
Total Audience of the Children's Program | 537 | ||
Internet Computers | 82 |