2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.81 | ||
Librarians with ALA-accredited MLS: | 2.68 | 34.31% | |
Other Staff: | 4.28 | 54.80% | |
Income & Expenditures | |||
Total Income: | $446,038 | $39.48 | |
Income from Local Government: | $410,835 | 92.11% | $36.36 |
Income from State Government: | $15,703 | 3.52% | $1.39 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $19,500 | 4.37% | $1.73 |
Total Expenditures: | $406,585 | $35.98 | |
Total Staff Expenditures: | $281,416 | 69.21% | $24.91 |
Salaries & Wages: | $278,692 | 99.03% | $24.67 |
Employee Benefits: | $2,724 | 0.97% | $0.24 |
Total Collection Expenditures: | $69,528 | 17.10% | $6.15 |
Printed Matierals Expenditures: | $54,668 | 78.63% | $4.84 |
Electronic Materials Expenditures: | $6,300 | 9.06% | $0.56 |
Other Materials Expenditures: | $8,560 | 12.31% | $0.76 |
Capital Expenditures: | $113,500 | 27.92% | $10.05 |
Other Expenditures: | $55,641 | 13.68% | $4.92 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 44,969 | 3.98 | |
Electronic Books & Serial Volumes: | 4,318 | 0.38 | |
Audio Materials: | 1,680 | 0.15 | |
Video Materials: | 3,911 | 0.35 | |
Total Licensed Databases: | 42 | 0.00 | |
Print Serial Subscriptions: | 69 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,350 | ||
Library Visits: | 76,736 | ||
Registered Borrowers: | 9,789 | ||
Total Circulation: | 141,176 | ||
Interlibrary Loans Provided: | 2,877 | ||
Interlibrary Loans Received: | 4,858 | ||
Total Programs | 548 | ||
Total Children's Program | 339 | ||
Total Audience of the Programs | 9,542 | ||
Total Audience of the Children's Program | 1,534 | ||
Internet Computers | 28 |