2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 19.81 | ||
Librarians with ALA-accredited MLS: | 6.13 | 30.94% | |
Other Staff: | 13.68 | 69.06% | |
Income & Expenditures | |||
Total Income: | $1,383,717 | $52.57 | |
Income from Local Government: | $1,223,696 | 88.44% | $46.49 |
Income from State Government: | $66,874 | 4.83% | $2.54 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $93,147 | 6.73% | $3.54 |
Total Expenditures: | $1,354,000 | $51.45 | |
Total Staff Expenditures: | $871,304 | 64.35% | $33.11 |
Salaries & Wages: | $712,782 | 81.81% | $27.08 |
Employee Benefits: | $158,522 | 18.19% | $6.02 |
Total Collection Expenditures: | $157,999 | 11.67% | $6.00 |
Printed Matierals Expenditures: | $69,988 | 44.30% | $2.66 |
Electronic Materials Expenditures: | $71,757 | 45.42% | $2.73 |
Other Materials Expenditures: | $16,254 | 10.29% | $0.62 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $324,697 | 23.98% | $12.34 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 90,431 | 3.44 | |
Electronic Books & Serial Volumes: | 1,249 | 0.05 | |
Audio Materials: | 3,770 | 0.14 | |
Video Materials: | 3,790 | 0.14 | |
Total Licensed Databases: | 80 | 0.00 | |
Print Serial Subscriptions: | 190 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,172 | ||
Library Visits: | 123,344 | ||
Registered Borrowers: | 21,710 | ||
Total Circulation: | 312,506 | ||
Interlibrary Loans Provided: | 253 | ||
Interlibrary Loans Received: | 1,334 | ||
Total Programs | 890 | ||
Total Children's Program | 702 | ||
Total Audience of the Programs | 18,328 | ||
Total Audience of the Children's Program | 728 | ||
Internet Computers | 27 |