2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.73 | ||
Librarians with ALA-accredited MLS: | 4.50 | 35.35% | |
Other Staff: | 8.23 | 64.65% | |
Income & Expenditures | |||
Total Income: | $875,230 | $65.61 | |
Income from Local Government: | $247,981 | 28.33% | $18.59 |
Income from State Government: | $554,810 | 63.39% | $41.59 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $72,439 | 8.28% | $5.43 |
Total Expenditures: | $831,908 | $62.37 | |
Total Staff Expenditures: | $541,044 | 65.04% | $40.56 |
Salaries & Wages: | $426,491 | 78.83% | $31.97 |
Employee Benefits: | $114,553 | 21.17% | $8.59 |
Total Collection Expenditures: | $118,650 | 14.26% | $8.89 |
Printed Matierals Expenditures: | $70,619 | 59.52% | $5.29 |
Electronic Materials Expenditures: | $6,583 | 5.55% | $0.49 |
Other Materials Expenditures: | $41,448 | 34.93% | $3.11 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $172,214 | 20.70% | $12.91 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 64,785 | 4.86 | |
Electronic Books & Serial Volumes: | 50,687 | 3.80 | |
Audio Materials: | 5,305 | 0.40 | |
Video Materials: | 6,822 | 0.51 | |
Total Licensed Databases: | 313 | 0.02 | |
Print Serial Subscriptions: | 218 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,068 | ||
Library Visits: | 110,708 | ||
Registered Borrowers: | 8,737 | ||
Total Circulation: | 203,687 | ||
Interlibrary Loans Provided: | 30,356 | ||
Interlibrary Loans Received: | 25,050 | ||
Total Programs | 455 | ||
Total Children's Program | 343 | ||
Total Audience of the Programs | 8,401 | ||
Total Audience of the Children's Program | 548 | ||
Internet Computers | 6 |