2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.33 | ||
Librarians with ALA-accredited MLS: | 0.94 | 10.08% | |
Other Staff: | 5.58 | 59.81% | |
Income & Expenditures | |||
Total Income: | $649,175 | $48.83 | |
Income from Local Government: | $619,765 | 95.47% | $46.62 |
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: | $29,410 | 4.53% | $2.21 |
Total Expenditures: | $684,540 | $51.49 | |
Total Staff Expenditures: | $370,123 | 54.07% | $27.84 |
Salaries & Wages: | $293,777 | 79.37% | $22.10 |
Employee Benefits: | $76,346 | 20.63% | $5.74 |
Total Collection Expenditures: | $52,072 | 7.61% | $3.92 |
Printed Matierals Expenditures: | $32,476 | 62.37% | $2.44 |
Electronic Materials Expenditures: | $9,681 | 18.59% | $0.73 |
Other Materials Expenditures: | $9,915 | 19.04% | $0.75 |
Capital Expenditures: | $26,189 | 3.83% | $1.97 |
Other Expenditures: | $262,345 | 38.32% | $19.73 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 43,007 | 3.23 | |
Electronic Books & Serial Volumes: | 398 | 0.03 | |
Audio Materials: | 984 | 0.07 | |
Video Materials: | 1,430 | 0.11 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 125 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,945 | ||
Library Visits: | 81,000 | ||
Registered Borrowers: | 6,075 | ||
Total Circulation: | 110,571 | ||
Interlibrary Loans Provided: | 8,793 | ||
Interlibrary Loans Received: | 19,084 | ||
Total Programs | 652 | ||
Total Children's Program | 488 | ||
Total Audience of the Programs | 8,119 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 44 |