2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.51 | ||
Librarians with ALA-accredited MLS: | 3.95 | 34.32% | |
Other Staff: | 7.56 | 65.68% | |
Income & Expenditures | |||
Total Income: | $971,495 | $37.51 | |
Income from Local Government: | $812,959 | 83.68% | $31.39 |
Income from State Government: | $72,436 | 7.46% | $2.80 |
Income from Federal Government: | $27,312 | 2.81% | $1.05 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $58,788 | 6.05% | $2.27 |
Total Expenditures: | $815,155 | $31.47 | |
Total Staff Expenditures: | $546,071 | 66.99% | $21.08 |
Salaries & Wages: | $412,089 | 75.46% | $15.91 |
Employee Benefits: | $133,982 | 24.54% | $5.17 |
Total Collection Expenditures: | $122,865 | 15.07% | $4.74 |
Printed Matierals Expenditures: | $84,983 | 69.17% | $3.28 |
Electronic Materials Expenditures: | $25,837 | 21.03% | $1.00 |
Other Materials Expenditures: | $12,045 | 9.80% | $0.47 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $146,219 | 17.94% | $5.65 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 102,943 | 3.97 | |
Electronic Books & Serial Volumes: | 808 | 0.03 | |
Audio Materials: | 3,972 | 0.15 | |
Video Materials: | 4,641 | 0.18 | |
Total Licensed Databases: | 38 | 0.00 | |
Print Serial Subscriptions: | 213 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,902 | ||
Library Visits: | 162,372 | ||
Registered Borrowers: | 11,997 | ||
Total Circulation: | 198,462 | ||
Interlibrary Loans Provided: | 17,559 | ||
Interlibrary Loans Received: | 12,116 | ||
Total Programs | 234 | ||
Total Children's Program | 103 | ||
Total Audience of the Programs | 3,929 | ||
Total Audience of the Children's Program | 204 | ||
Internet Computers | 8 |