2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.43 | ||
Librarians with ALA-accredited MLS: | 2.00 | 14.89% | |
Other Staff: | 10.43 | 77.66% | |
Income & Expenditures | |||
Total Income: | $974,337 | $40.12 | |
Income from Local Government: | $928,362 | 95.28% | $38.23 |
Income from State Government: | $30,641 | 3.14% | $1.26 |
Income from Federal Government: | $3,252 | 0.33% | $0.13 |
Capital Revenue: | $1,785,946 | 183.30% | $73.55 |
Income from Other Source: | $12,082 | 1.24% | $0.50 |
Total Expenditures: | $968,475 | $39.88 | |
Total Staff Expenditures: | $745,682 | 77.00% | $30.71 |
Salaries & Wages: | $484,087 | 64.92% | $19.94 |
Employee Benefits: | $261,595 | 35.08% | $10.77 |
Total Collection Expenditures: | $127,919 | 13.21% | $5.27 |
Printed Matierals Expenditures: | $74,836 | 58.50% | $3.08 |
Electronic Materials Expenditures: | $14,504 | 11.34% | $0.60 |
Other Materials Expenditures: | $38,579 | 30.16% | $1.59 |
Capital Expenditures: | $111,485 | 11.51% | $4.59 |
Other Expenditures: | $94,874 | 9.80% | $3.91 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 75,913 | 3.13 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 4,947 | 0.20 | |
Video Materials: | 4,970 | 0.20 | |
Total Licensed Databases: | 43 | 0.00 | |
Print Serial Subscriptions: | 153 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,912 | ||
Library Visits: | 125,970 | ||
Registered Borrowers: | 24,182 | ||
Total Circulation: | 502,271 | ||
Interlibrary Loans Provided: | 1 | ||
Interlibrary Loans Received: | 871 | ||
Total Programs | 422 | ||
Total Children's Program | 280 | ||
Total Audience of the Programs | 21,000 | ||
Total Audience of the Children's Program | 186 | ||
Internet Computers | 22 |