2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.54 | ||
Librarians with ALA-accredited MLS: | 1.88 | 33.94% | |
Other Staff: | 3.66 | 66.06% | |
Income & Expenditures | |||
Total Income: | $385,949 | $56.13 | |
Income from Local Government: | $98,782 | 25.59% | $14.37 |
Income from State Government: | $224,101 | 58.06% | $32.59 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $135 | 0.03% | $0.02 |
Income from Other Source: | $63,066 | 16.34% | $9.17 |
Total Expenditures: | $304,915 | $44.34 | |
Total Staff Expenditures: | $210,705 | 69.10% | $30.64 |
Salaries & Wages: | $154,773 | 73.45% | $22.51 |
Employee Benefits: | $55,932 | 26.55% | $8.13 |
Total Collection Expenditures: | $30,096 | 9.87% | $4.38 |
Printed Matierals Expenditures: | $18,218 | 60.53% | $2.65 |
Electronic Materials Expenditures: | $1,731 | 5.75% | $0.25 |
Other Materials Expenditures: | $10,147 | 33.72% | $1.48 |
Capital Expenditures: | $6,982 | 2.29% | $1.02 |
Other Expenditures: | $64,114 | 21.03% | $9.32 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,681 | 5.63 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,278 | 0.33 | |
Video Materials: | 2,033 | 0.30 | |
Total Licensed Databases: | 306 | 0.04 | |
Print Serial Subscriptions: | 58 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,834 | ||
Library Visits: | 94,900 | ||
Registered Borrowers: | 5,421 | ||
Total Circulation: | 80,546 | ||
Interlibrary Loans Provided: | 1,070 | ||
Interlibrary Loans Received: | 2,558 | ||
Total Programs | 269 | ||
Total Children's Program | 182 | ||
Total Audience of the Programs | 4,367 | ||
Total Audience of the Children's Program | 247 | ||
Internet Computers | 8 |