2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 15.21 | ||
Librarians with ALA-accredited MLS: | 3.10 | 20.38% | |
Other Staff: | 11.53 | 75.81% | |
Income & Expenditures | |||
Total Income: | $823,541 | $62.16 | |
Income from Local Government: | $217,204 | 26.37% | $16.40 |
Income from State Government: | $517,640 | 62.86% | $39.07 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $88,697 | 10.77% | $6.70 |
Total Expenditures: | $796,131 | $60.09 | |
Total Staff Expenditures: | $524,731 | 65.91% | $39.61 |
Salaries & Wages: | $424,659 | 80.93% | $32.05 |
Employee Benefits: | $100,072 | 19.07% | $7.55 |
Total Collection Expenditures: | $108,265 | 13.60% | $8.17 |
Printed Matierals Expenditures: | $60,834 | 56.19% | $4.59 |
Electronic Materials Expenditures: | $10,977 | 10.14% | $0.83 |
Other Materials Expenditures: | $36,454 | 33.67% | $2.75 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $163,135 | 20.49% | $12.31 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 55,284 | 4.17 | |
Electronic Books & Serial Volumes: | 31,922 | 2.41 | |
Audio Materials: | 3,947 | 0.30 | |
Video Materials: | 4,891 | 0.37 | |
Total Licensed Databases: | 310 | 0.02 | |
Print Serial Subscriptions: | 197 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,958 | ||
Library Visits: | 108,108 | ||
Registered Borrowers: | 10,300 | ||
Total Circulation: | 305,262 | ||
Interlibrary Loans Provided: | 48,930 | ||
Interlibrary Loans Received: | 36,859 | ||
Total Programs | 324 | ||
Total Children's Program | 241 | ||
Total Audience of the Programs | 10,487 | ||
Total Audience of the Children's Program | 90 | ||
Internet Computers | 28 |