2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.33 | ||
Librarians with ALA-accredited MLS: | 5.73 | 50.57% | |
Other Staff: | 5.60 | 49.43% | |
Income & Expenditures | |||
Total Income: | $1,269,528 | $194.03 | |
Income from Local Government: | $1,181,493 | 93.07% | $180.57 |
Income from State Government: | $2,502 | 0.20% | $0.38 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,521 | 0.12% | $0.23 |
Income from Other Source: | $85,533 | 6.74% | $13.07 |
Total Expenditures: | $1,304,633 | $199.39 | |
Total Staff Expenditures: | $822,481 | 63.04% | $125.70 |
Salaries & Wages: | $574,921 | 69.90% | $87.87 |
Employee Benefits: | $247,560 | 30.10% | $37.84 |
Total Collection Expenditures: | $73,481 | 5.63% | $11.23 |
Printed Matierals Expenditures: | $58,043 | 78.99% | $8.87 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $15,438 | 21.01% | $2.36 |
Capital Expenditures: | $1,521 | 0.12% | $0.23 |
Other Expenditures: | $408,671 | 31.32% | $62.46 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 66,348 | 10.14 | |
Electronic Books & Serial Volumes: | 4,581 | 0.70 | |
Audio Materials: | 2,752 | 0.42 | |
Video Materials: | 5,003 | 0.76 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 87 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,944 | ||
Library Visits: | 120,106 | ||
Registered Borrowers: | 3,709 | ||
Total Circulation: | 142,930 | ||
Interlibrary Loans Provided: | 19,789 | ||
Interlibrary Loans Received: | 18,051 | ||
Total Programs | 660 | ||
Total Children's Program | 218 | ||
Total Audience of the Programs | 11,003 | ||
Total Audience of the Children's Program | 342 | ||
Internet Computers | 9 |