2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 27.00 | ||
Librarians with ALA-accredited MLS: | 5.00 | 18.52% | |
Other Staff: | 22.00 | 81.48% | |
Income & Expenditures | |||
Total Income: | $2,141,348 | $45.82 | |
Income from Local Government: | $2,044,670 | 95.49% | $43.76 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $96,678 | 4.51% | $2.07 |
Total Expenditures: | $2,056,572 | $44.01 | |
Total Staff Expenditures: | $1,455,403 | 70.77% | $31.15 |
Salaries & Wages: | $988,793 | 67.94% | $21.16 |
Employee Benefits: | $466,610 | 32.06% | $9.99 |
Total Collection Expenditures: | $249,938 | 12.15% | $5.35 |
Printed Matierals Expenditures: | $179,757 | 71.92% | $3.85 |
Electronic Materials Expenditures: | $18,943 | 7.58% | $0.41 |
Other Materials Expenditures: | $51,238 | 20.50% | $1.10 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $351,231 | 17.08% | $7.52 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 146,580 | 3.14 | |
Electronic Books & Serial Volumes: | 17,194 | 0.37 | |
Audio Materials: | 17,734 | 0.38 | |
Video Materials: | 13,188 | 0.28 | |
Total Licensed Databases: | 48 | 0.00 | |
Print Serial Subscriptions: | 255 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,224 | ||
Library Visits: | 282,094 | ||
Registered Borrowers: | 37,625 | ||
Total Circulation: | 529,803 | ||
Interlibrary Loans Provided: | 53,036 | ||
Interlibrary Loans Received: | 34,001 | ||
Total Programs | 587 | ||
Total Children's Program | 388 | ||
Total Audience of the Programs | 23,368 | ||
Total Audience of the Children's Program | 360 | ||
Internet Computers | 41 |