2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 15.41 | ||
Librarians with ALA-accredited MLS: | 3.00 | 19.47% | |
Other Staff: | 12.41 | 80.53% | |
Income & Expenditures | |||
Total Income: | $1,289,940 | $65.75 | |
Income from Local Government: | $1,255,426 | 97.32% | $63.99 |
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: | $34,514 | 2.68% | $1.76 |
Total Expenditures: | $1,289,940 | $65.75 | |
Total Staff Expenditures: | $995,051 | 77.14% | $50.72 |
Salaries & Wages: | $734,627 | 73.83% | $37.44 |
Employee Benefits: | $260,424 | 26.17% | $13.27 |
Total Collection Expenditures: | $87,078 | 6.75% | $4.44 |
Printed Matierals Expenditures: | $62,259 | 71.50% | $3.17 |
Electronic Materials Expenditures: | $11,459 | 13.16% | $0.58 |
Other Materials Expenditures: | $13,360 | 15.34% | $0.68 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $207,811 | 16.11% | $10.59 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 93,799 | 4.78 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 4,977 | 0.25 | |
Video Materials: | 5,965 | 0.30 | |
Total Licensed Databases: | 42 | 0.00 | |
Print Serial Subscriptions: | 180 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,863 | ||
Library Visits: | 260,694 | ||
Registered Borrowers: | 12,014 | ||
Total Circulation: | 302,660 | ||
Interlibrary Loans Provided: | 20 | ||
Interlibrary Loans Received: | 273 | ||
Total Programs | 593 | ||
Total Children's Program | 459 | ||
Total Audience of the Programs | 17,247 | ||
Total Audience of the Children's Program | 1,510 | ||
Internet Computers | 39 |