2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.94 | ||
Librarians with ALA-accredited MLS: | 3.00 | 23.18% | |
Other Staff: | 8.94 | 69.09% | |
Income & Expenditures | |||
Total Income: | $1,084,799 | $34.99 | |
Income from Local Government: | $146,701 | 13.52% | $4.73 |
Income from State Government: | $100,550 | 9.27% | $3.24 |
Income from Federal Government: | $22,635 | 2.09% | $0.73 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $814,913 | 75.12% | $26.28 |
Total Expenditures: | $968,565 | $31.24 | |
Total Staff Expenditures: | $382,073 | 39.45% | $12.32 |
Salaries & Wages: | $309,157 | 80.92% | $9.97 |
Employee Benefits: | $72,916 | 19.08% | $2.35 |
Total Collection Expenditures: | $107,838 | 11.13% | $3.48 |
Printed Matierals Expenditures: | $88,361 | 81.94% | $2.85 |
Electronic Materials Expenditures: | $528 | 0.49% | $0.02 |
Other Materials Expenditures: | $18,949 | 17.57% | $0.61 |
Capital Expenditures: | $280,795 | 28.99% | $9.06 |
Other Expenditures: | $478,654 | 49.42% | $15.44 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 92,090 | 2.97 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 4,767 | 0.15 | |
Video Materials: | 3,891 | 0.13 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 140 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,263 | ||
Library Visits: | 262,000 | ||
Registered Borrowers: | 32,321 | ||
Total Circulation: | 348,068 | ||
Interlibrary Loans Provided: | 239 | ||
Interlibrary Loans Received: | 340 | ||
Total Programs | 325 | ||
Total Children's Program | 179 | ||
Total Audience of the Programs | 9,561 | ||
Total Audience of the Children's Program | 333 | ||
Internet Computers | 18 |