2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.88 | ||
Librarians with ALA-accredited MLS: | 1.00 | 17.01% | |
Other Staff: | 1.55 | 26.36% | |
Income & Expenditures | |||
Total Income: | $363,152 | $23.27 | |
Income from Local Government: | $345,139 | 95.04% | $22.11 |
Income from State Government: | $6,875 | 1.89% | $0.44 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $8,750 | 2.41% | $0.56 |
Income from Other Source: | $11,138 | 3.07% | $0.71 |
Total Expenditures: | $342,783 | $21.96 | |
Total Staff Expenditures: | $224,437 | 65.47% | $14.38 |
Salaries & Wages: | $196,633 | 87.61% | $12.60 |
Employee Benefits: | $27,804 | 12.39% | $1.78 |
Total Collection Expenditures: | $91,777 | 26.77% | $5.88 |
Printed Matierals Expenditures: | $56,213 | 61.25% | $3.60 |
Electronic Materials Expenditures: | $8,590 | 9.36% | $0.55 |
Other Materials Expenditures: | $26,974 | 29.39% | $1.73 |
Capital Expenditures: | $8,750 | 2.55% | $0.56 |
Other Expenditures: | $26,569 | 7.75% | $1.70 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 82,092 | 5.26 | |
Electronic Books & Serial Volumes: | 6,989 | 0.45 | |
Audio Materials: | 5,723 | 0.37 | |
Video Materials: | 3,925 | 0.25 | |
Total Licensed Databases: | 24 | 0.00 | |
Print Serial Subscriptions: | 164 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,172 | ||
Library Visits: | 86,776 | ||
Registered Borrowers: | 12,824 | ||
Total Circulation: | 116,270 | ||
Interlibrary Loans Provided: | 982 | ||
Interlibrary Loans Received: | 529 | ||
Total Programs | 302 | ||
Total Children's Program | 145 | ||
Total Audience of the Programs | 7,013 | ||
Total Audience of the Children's Program | 150 | ||
Internet Computers | 14 |