2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 15.68 | ||
Librarians with ALA-accredited MLS: | 2.43 | 15.50% | |
Other Staff: | 10.25 | 65.37% | |
Income & Expenditures | |||
Total Income: | $681,414 | $78.05 | |
Income from Local Government: | $659,978 | 96.85% | $75.60 |
Income from State Government: | $5,696 | 0.84% | $0.65 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $35,000 | 5.14% | $4.01 |
Income from Other Source: | $15,740 | 2.31% | $1.80 |
Total Expenditures: | $682,914 | $78.23 | |
Total Staff Expenditures: | $361,953 | 53.00% | $41.46 |
Salaries & Wages: | $295,157 | 81.55% | $33.81 |
Employee Benefits: | $66,796 | 18.45% | $7.65 |
Total Collection Expenditures: | $116,903 | 17.12% | $13.39 |
Printed Matierals Expenditures: | $59,576 | 50.96% | $6.82 |
Electronic Materials Expenditures: | $4,500 | 3.85% | $0.52 |
Other Materials Expenditures: | $52,827 | 45.19% | $6.05 |
Capital Expenditures: | $20,100 | 2.94% | $2.30 |
Other Expenditures: | $204,058 | 29.88% | $23.37 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 42,460 | 4.86 | |
Electronic Books & Serial Volumes: | 25 | 0.00 | |
Audio Materials: | 1,859 | 0.21 | |
Video Materials: | 6,102 | 0.70 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 121 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,328 | ||
Library Visits: | 69,344 | ||
Registered Borrowers: | 5,684 | ||
Total Circulation: | 170,288 | ||
Interlibrary Loans Provided: | 15,427 | ||
Interlibrary Loans Received: | 10,677 | ||
Total Programs | 457 | ||
Total Children's Program | 284 | ||
Total Audience of the Programs | 15,401 | ||
Total Audience of the Children's Program | 4,949 | ||
Internet Computers | 45 |