2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.07 | ||
Librarians with ALA-accredited MLS: | 2.00 | 18.07% | |
Other Staff: | 7.07 | 63.87% | |
Income & Expenditures | |||
Total Income: | $709,866 | $15.13 | |
Income from Local Government: | $596,692 | 84.06% | $12.72 |
Income from State Government: | $58,952 | 8.30% | $1.26 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $54,222 | 7.64% | $1.16 |
Total Expenditures: | $691,459 | $14.74 | |
Total Staff Expenditures: | $465,096 | 67.26% | $9.92 |
Salaries & Wages: | $348,755 | 74.99% | $7.44 |
Employee Benefits: | $116,341 | 25.01% | $2.48 |
Total Collection Expenditures: | $80,649 | 11.66% | $1.72 |
Printed Matierals Expenditures: | $61,704 | 76.51% | $1.32 |
Electronic Materials Expenditures: | $13,041 | 16.17% | $0.28 |
Other Materials Expenditures: | $5,904 | 7.32% | $0.13 |
Capital Expenditures: | $961 | 0.14% | $0.02 |
Other Expenditures: | $145,714 | 21.07% | $3.11 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 95,260 | 2.03 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,942 | 0.04 | |
Video Materials: | 1,877 | 0.04 | |
Total Licensed Databases: | 55 | 0.00 | |
Print Serial Subscriptions: | 153 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,080 | ||
Library Visits: | 170,000 | ||
Registered Borrowers: | 17,368 | ||
Total Circulation: | 180,340 | ||
Interlibrary Loans Provided: | 1,353 | ||
Interlibrary Loans Received: | 709 | ||
Total Programs | 250 | ||
Total Children's Program | 182 | ||
Total Audience of the Programs | 9,431 | ||
Total Audience of the Children's Program | 157 | ||
Internet Computers | 17 |