2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.18 | ||
Librarians with ALA-accredited MLS: | 1.88 | 30.42% | |
Other Staff: | 2.25 | 36.41% | |
Income & Expenditures | |||
Total Income: | $349,932 | $30.41 | |
Income from Local Government: | $335,356 | 95.83% | $29.14 |
Income from State Government: | $13,076 | 3.74% | $1.14 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,500 | 0.43% | $0.13 |
Total Expenditures: | $420,706 | $36.55 | |
Total Staff Expenditures: | $261,387 | 62.13% | $22.71 |
Salaries & Wages: | $254,755 | 97.46% | $22.14 |
Employee Benefits: | $6,632 | 2.54% | $0.58 |
Total Collection Expenditures: | $54,912 | 13.05% | $4.77 |
Printed Matierals Expenditures: | $47,766 | 86.99% | $4.15 |
Electronic Materials Expenditures: | $3,386 | 6.17% | $0.29 |
Other Materials Expenditures: | $3,760 | 6.85% | $0.33 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $104,407 | 24.82% | $9.07 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 56,966 | 4.95 | |
Electronic Books & Serial Volumes: | 2,985 | 0.26 | |
Audio Materials: | 3,190 | 0.28 | |
Video Materials: | 2,531 | 0.22 | |
Total Licensed Databases: | 39 | 0.00 | |
Print Serial Subscriptions: | 84 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,342 | ||
Library Visits: | 77,496 | ||
Registered Borrowers: | 7,641 | ||
Total Circulation: | 104,870 | ||
Interlibrary Loans Provided: | 13,718 | ||
Interlibrary Loans Received: | 14,159 | ||
Total Programs | 343 | ||
Total Children's Program | 301 | ||
Total Audience of the Programs | 6,354 | ||
Total Audience of the Children's Program | 376 | ||
Internet Computers | 19 |