2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.03 | ||
Librarians with ALA-accredited MLS: | 1.00 | 19.88% | |
Other Staff: | 2.91 | 57.85% | |
Income & Expenditures | |||
Total Income: | $345,802 | $25.32 | |
Income from Local Government: | $295,000 | 85.31% | $21.60 |
Income from State Government: | $5,713 | 1.65% | $0.42 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $45,089 | 13.04% | $3.30 |
Total Expenditures: | $290,192 | $21.25 | |
Total Staff Expenditures: | $174,575 | 60.16% | $12.78 |
Salaries & Wages: | $158,637 | 90.87% | $11.62 |
Employee Benefits: | $15,938 | 9.13% | $1.17 |
Total Collection Expenditures: | $32,581 | 11.23% | $2.39 |
Printed Matierals Expenditures: | $24,614 | 75.55% | $1.80 |
Electronic Materials Expenditures: | $1,637 | 5.02% | $0.12 |
Other Materials Expenditures: | $6,330 | 19.43% | $0.46 |
Capital Expenditures: | $195 | 0.07% | $0.01 |
Other Expenditures: | $83,036 | 28.61% | $6.08 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,019 | 1.69 | |
Electronic Books & Serial Volumes: | 1,576 | 0.12 | |
Audio Materials: | 1,145 | 0.08 | |
Video Materials: | 1,593 | 0.12 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 70 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,820 | ||
Library Visits: | 45,040 | ||
Registered Borrowers: | 7,424 | ||
Total Circulation: | 88,847 | ||
Interlibrary Loans Provided: | 16,769 | ||
Interlibrary Loans Received: | 16,995 | ||
Total Programs | 922 | ||
Total Children's Program | 549 | ||
Total Audience of the Programs | 11,068 | ||
Total Audience of the Children's Program | 542 | ||
Internet Computers | 7 |