2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 31.72 | ||
Librarians with ALA-accredited MLS: | 6.34 | 19.99% | |
Other Staff: | 25.38 | 80.01% | |
Income & Expenditures | |||
Total Income: | $2,173,349 | $184.29 | |
Income from Local Government: | $2,124,161 | 97.74% | $180.12 |
Income from State Government: | $3,261 | 0.15% | $0.28 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $45,927 | 2.11% | $3.89 |
Total Expenditures: | $1,770,878 | $150.16 | |
Total Staff Expenditures: | $1,160,408 | 65.53% | $98.40 |
Salaries & Wages: | $852,400 | 73.46% | $72.28 |
Employee Benefits: | $308,008 | 26.54% | $26.12 |
Total Collection Expenditures: | $178,956 | 10.11% | $15.17 |
Printed Matierals Expenditures: | $103,490 | 57.83% | $8.78 |
Electronic Materials Expenditures: | $34,760 | 19.42% | $2.95 |
Other Materials Expenditures: | $40,706 | 22.75% | $3.45 |
Capital Expenditures: | $14,088 | 0.80% | $1.19 |
Other Expenditures: | $431,514 | 24.37% | $36.59 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 84,703 | 7.18 | |
Electronic Books & Serial Volumes: | 12,103 | 1.03 | |
Audio Materials: | 5,142 | 0.44 | |
Video Materials: | 9,815 | 0.83 | |
Total Licensed Databases: | 62 | 0.01 | |
Print Serial Subscriptions: | 602 | 0.05 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,186 | ||
Library Visits: | 137,403 | ||
Registered Borrowers: | 8,387 | ||
Total Circulation: | 149,068 | ||
Interlibrary Loans Provided: | 13,690 | ||
Interlibrary Loans Received: | 10,600 | ||
Total Programs | 560 | ||
Total Children's Program | 244 | ||
Total Audience of the Programs | 8,739 | ||
Total Audience of the Children's Program | 325 | ||
Internet Computers | 13 |