2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.73 | ||
Librarians with ALA-accredited MLS: | 2.00 | 25.87% | |
Other Staff: | 5.73 | 74.13% | |
Income & Expenditures | |||
Total Income: | $1,004,295 | $125.71 | |
Income from Local Government: | $972,621 | 96.85% | $121.75 |
Income from State Government: | $7,212 | 0.72% | $0.90 |
Income from Federal Government: | $638 | 0.06% | $0.08 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $23,824 | 2.37% | $2.98 |
Total Expenditures: | $1,008,070 | $126.18 | |
Total Staff Expenditures: | $329,471 | 32.68% | $41.24 |
Salaries & Wages: | $242,356 | 73.56% | $30.34 |
Employee Benefits: | $87,115 | 26.44% | $10.90 |
Total Collection Expenditures: | $94,868 | 9.41% | $11.87 |
Printed Matierals Expenditures: | $65,732 | 69.29% | $8.23 |
Electronic Materials Expenditures: | $8,442 | 8.90% | $1.06 |
Other Materials Expenditures: | $20,694 | 21.81% | $2.59 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $583,731 | 57.91% | $73.07 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 53,574 | 6.71 | |
Electronic Books & Serial Volumes: | 170 | 0.02 | |
Audio Materials: | 4,811 | 0.60 | |
Video Materials: | 4,067 | 0.51 | |
Total Licensed Databases: | 24 | 0.00 | |
Print Serial Subscriptions: | 114 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,084 | ||
Library Visits: | 101,304 | ||
Registered Borrowers: | 5,527 | ||
Total Circulation: | 138,289 | ||
Interlibrary Loans Provided: | 18,912 | ||
Interlibrary Loans Received: | 10,531 | ||
Total Programs | 580 | ||
Total Children's Program | 429 | ||
Total Audience of the Programs | 6,866 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 23 |