2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 16.50 | ||
Librarians with ALA-accredited MLS: | 8.00 | 48.48% | |
Other Staff: | 7.50 | 45.45% | |
Income & Expenditures | |||
Total Income: | $1,662,444 | $149.58 | |
Income from Local Government: | $1,401,925 | 84.33% | $126.14 |
Income from State Government: | $69,919 | 4.21% | $6.29 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $52,000 | 3.13% | $4.68 |
Income from Other Source: | $190,600 | 11.47% | $17.15 |
Total Expenditures: | $1,805,907 | $162.49 | |
Total Staff Expenditures: | $1,373,872 | 76.08% | $123.62 |
Salaries & Wages: | $1,112,885 | 81.00% | $100.13 |
Employee Benefits: | $260,987 | 19.00% | $23.48 |
Total Collection Expenditures: | $142,857 | 7.91% | $12.85 |
Printed Matierals Expenditures: | $108,052 | 75.64% | $9.72 |
Electronic Materials Expenditures: | $19,805 | 13.86% | $1.78 |
Other Materials Expenditures: | $15,000 | 10.50% | $1.35 |
Capital Expenditures: | $53,200 | 2.95% | $4.79 |
Other Expenditures: | $289,178 | 16.01% | $26.02 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 55,568 | 5.00 | |
Electronic Books & Serial Volumes: | 10,912 | 0.98 | |
Audio Materials: | 7,960 | 0.72 | |
Video Materials: | 5,566 | 0.50 | |
Total Licensed Databases: | 34 | 0.00 | |
Print Serial Subscriptions: | 373 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,030 | ||
Library Visits: | 178,254 | ||
Registered Borrowers: | 8,462 | ||
Total Circulation: | 315,931 | ||
Interlibrary Loans Provided: | 32,072 | ||
Interlibrary Loans Received: | 13,993 | ||
Total Programs | 916 | ||
Total Children's Program | 355 | ||
Total Audience of the Programs | 25,626 | ||
Total Audience of the Children's Program | 1,932 | ||
Internet Computers | 23 |