2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.40 | ||
Librarians with ALA-accredited MLS: | 4.00 | 29.85% | |
Other Staff: | 8.40 | 62.69% | |
Income & Expenditures | |||
Total Income: | $1,003,855 | $45.51 | |
Income from Local Government: | $953,114 | 94.95% | $43.21 |
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: | $50,741 | 5.05% | $2.30 |
Total Expenditures: | $992,688 | $45.01 | |
Total Staff Expenditures: | $643,017 | 64.78% | $29.15 |
Salaries & Wages: | $511,944 | 79.62% | $23.21 |
Employee Benefits: | $131,073 | 20.38% | $5.94 |
Total Collection Expenditures: | $136,287 | 13.73% | $6.18 |
Printed Matierals Expenditures: | $86,342 | 63.35% | $3.91 |
Electronic Materials Expenditures: | $12,418 | 9.11% | $0.56 |
Other Materials Expenditures: | $37,527 | 27.54% | $1.70 |
Capital Expenditures: | $7,207 | 0.73% | $0.33 |
Other Expenditures: | $213,384 | 21.50% | $9.67 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 105,561 | 4.79 | |
Electronic Books & Serial Volumes: | 11,677 | 0.53 | |
Audio Materials: | 9,465 | 0.43 | |
Video Materials: | 6,359 | 0.29 | |
Total Licensed Databases: | 69 | 0.00 | |
Print Serial Subscriptions: | 199 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,166 | ||
Library Visits: | 173,575 | ||
Registered Borrowers: | 14,208 | ||
Total Circulation: | 297,798 | ||
Interlibrary Loans Provided: | 3,343 | ||
Interlibrary Loans Received: | 2,461 | ||
Total Programs | 461 | ||
Total Children's Program | 305 | ||
Total Audience of the Programs | 21,649 | ||
Total Audience of the Children's Program | 1,860 | ||
Internet Computers | 32 |