2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.63 | ||
Librarians with ALA-accredited MLS: | 1.75 | 18.17% | |
Other Staff: | 7.88 | 81.83% | |
Income & Expenditures | |||
Total Income: | $515,718 | $68.33 | |
Income from Local Government: | $490,939 | 95.20% | $65.04 |
Income from State Government: | $5,353 | 1.04% | $0.71 |
Income from Federal Government: | $2,336 | 0.45% | $0.31 |
Capital Revenue: | $5,232 | 1.01% | $0.69 |
Income from Other Source: | $17,090 | 3.31% | $2.26 |
Total Expenditures: | $504,552 | $66.85 | |
Total Staff Expenditures: | $307,800 | 61.00% | $40.78 |
Salaries & Wages: | $245,476 | 79.75% | $32.52 |
Employee Benefits: | $62,324 | 20.25% | $8.26 |
Total Collection Expenditures: | $73,138 | 14.50% | $9.69 |
Printed Matierals Expenditures: | $54,683 | 74.77% | $7.24 |
Electronic Materials Expenditures: | $3,700 | 5.06% | $0.49 |
Other Materials Expenditures: | $14,755 | 20.17% | $1.95 |
Capital Expenditures: | $10,187 | 2.02% | $1.35 |
Other Expenditures: | $123,614 | 24.50% | $16.38 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 59,314 | 7.86 | |
Electronic Books & Serial Volumes: | 837 | 0.11 | |
Audio Materials: | 5,675 | 0.75 | |
Video Materials: | 3,126 | 0.41 | |
Total Licensed Databases: | 11 | 0.00 | |
Print Serial Subscriptions: | 95 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 115,000 | ||
Registered Borrowers: | 6,526 | ||
Total Circulation: | 148,491 | ||
Interlibrary Loans Provided: | 17,172 | ||
Interlibrary Loans Received: | 12,475 | ||
Total Programs | 543 | ||
Total Children's Program | 351 | ||
Total Audience of the Programs | 9,881 | ||
Total Audience of the Children's Program | 279 | ||
Internet Computers | 13 |