2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 14.25 | ||
Librarians with ALA-accredited MLS: | 7.25 | 50.88% | |
Other Staff: | 7.00 | 49.12% | |
Income & Expenditures | |||
Total Income: | $1,206,220 | $17.19 | |
Income from Local Government: | $1,143,693 | 94.82% | $16.30 |
Income from State Government: | $40,599 | 3.37% | $0.58 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $4,088 | 0.34% | $0.06 |
Income from Other Source: | $21,928 | 1.82% | $0.31 |
Total Expenditures: | $1,173,722 | $16.73 | |
Total Staff Expenditures: | $867,714 | 73.93% | $12.37 |
Salaries & Wages: | $653,901 | 75.36% | $9.32 |
Employee Benefits: | $213,813 | 24.64% | $3.05 |
Total Collection Expenditures: | $108,357 | 9.23% | $1.54 |
Printed Matierals Expenditures: | $75,133 | 69.34% | $1.07 |
Electronic Materials Expenditures: | $2,250 | 2.08% | $0.03 |
Other Materials Expenditures: | $30,974 | 28.59% | $0.44 |
Capital Expenditures: | $120,000 | 10.22% | $1.71 |
Other Expenditures: | $197,651 | 16.84% | $2.82 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 69,792 | 0.99 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 513 | 0.01 | |
Video Materials: | 5,728 | 0.08 | |
Total Licensed Databases: | 7 | 0.00 | |
Print Serial Subscriptions: | 58 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,914 | ||
Library Visits: | 191,325 | ||
Registered Borrowers: | 29,033 | ||
Total Circulation: | 223,285 | ||
Interlibrary Loans Provided: | 330 | ||
Interlibrary Loans Received: | 6 | ||
Total Programs | 874 | ||
Total Children's Program | 622 | ||
Total Audience of the Programs | 26,582 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |