2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.93 | ||
Librarians with ALA-accredited MLS: | 3.28 | 23.55% | |
Other Staff: | 10.65 | 76.45% | |
Income & Expenditures | |||
Total Income: | $739,135 | $79.20 | |
Income from Local Government: | $212,612 | 28.76% | $22.78 |
Income from State Government: | $435,528 | 58.92% | $46.67 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $90,995 | 12.31% | $9.75 |
Total Expenditures: | $722,543 | $77.43 | |
Total Staff Expenditures: | $445,110 | 61.60% | $47.70 |
Salaries & Wages: | $363,335 | 81.63% | $38.93 |
Employee Benefits: | $81,775 | 18.37% | $8.76 |
Total Collection Expenditures: | $102,243 | 14.15% | $10.96 |
Printed Matierals Expenditures: | $58,865 | 57.57% | $6.31 |
Electronic Materials Expenditures: | $6,182 | 6.05% | $0.66 |
Other Materials Expenditures: | $37,196 | 36.38% | $3.99 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $175,190 | 24.25% | $18.77 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 73,356 | 7.86 | |
Electronic Books & Serial Volumes: | 50,687 | 5.43 | |
Audio Materials: | 6,371 | 0.68 | |
Video Materials: | 6,545 | 0.70 | |
Total Licensed Databases: | 312 | 0.03 | |
Print Serial Subscriptions: | 201 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,060 | ||
Library Visits: | 163,748 | ||
Registered Borrowers: | 6,950 | ||
Total Circulation: | 308,020 | ||
Interlibrary Loans Provided: | 42,632 | ||
Interlibrary Loans Received: | 38,681 | ||
Total Programs | 233 | ||
Total Children's Program | 178 | ||
Total Audience of the Programs | 4,200 | ||
Total Audience of the Children's Program | 196 | ||
Internet Computers | 11 |