2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 19.00 | ||
Librarians with ALA-accredited MLS: | 4.00 | 21.05% | |
Other Staff: | 13.00 | 68.42% | |
Income & Expenditures | |||
Total Income: | $1,147,298 | $22.88 | |
Income from Local Government: | $1,076,270 | 93.81% | $21.47 |
Income from State Government: | $9,881 | 0.86% | $0.20 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $61,147 | 5.33% | $1.22 |
Total Expenditures: | $1,130,554 | $22.55 | |
Total Staff Expenditures: | $833,355 | 73.71% | $16.62 |
Salaries & Wages: | $687,567 | 82.51% | $13.71 |
Employee Benefits: | $145,788 | 17.49% | $2.91 |
Total Collection Expenditures: | $118,191 | 10.45% | $2.36 |
Printed Matierals Expenditures: | $91,516 | 77.43% | $1.83 |
Electronic Materials Expenditures: | $19,601 | 16.58% | $0.39 |
Other Materials Expenditures: | $7,074 | 5.99% | $0.14 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $179,008 | 15.83% | $3.57 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 128,413 | 2.56 | |
Electronic Books & Serial Volumes: | 22,383 | 0.45 | |
Audio Materials: | 6,730 | 0.13 | |
Video Materials: | 5,302 | 0.11 | |
Total Licensed Databases: | 29 | 0.00 | |
Print Serial Subscriptions: | 593 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,588 | ||
Library Visits: | 164,564 | ||
Registered Borrowers: | 27,460 | ||
Total Circulation: | 315,907 | ||
Interlibrary Loans Provided: | 3,158 | ||
Interlibrary Loans Received: | 1,697 | ||
Total Programs | 513 | ||
Total Children's Program | 264 | ||
Total Audience of the Programs | 13,135 | ||
Total Audience of the Children's Program | 1,680 | ||
Internet Computers | 12 |