2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 20.85 | ||
Librarians with ALA-accredited MLS: | 3.80 | 18.23% | |
Other Staff: | 15.77 | 75.64% | |
Income & Expenditures | |||
Total Income: | $1,801,210 | $44.53 | |
Income from Local Government: | $1,646,824 | 91.43% | $40.72 |
Income from State Government: | $28,100 | 1.56% | $0.69 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $30,000 | 1.67% | $0.74 |
Income from Other Source: | $126,286 | 7.01% | $3.12 |
Total Expenditures: | $1,711,002 | $42.30 | |
Total Staff Expenditures: | $1,061,598 | 62.05% | $26.25 |
Salaries & Wages: | $843,960 | 79.50% | $20.87 |
Employee Benefits: | $217,638 | 20.50% | $5.38 |
Total Collection Expenditures: | $207,886 | 12.15% | $5.14 |
Printed Matierals Expenditures: | $133,601 | 64.27% | $3.30 |
Electronic Materials Expenditures: | $16,215 | 7.80% | $0.40 |
Other Materials Expenditures: | $58,070 | 27.93% | $1.44 |
Capital Expenditures: | $76,816 | 4.49% | $1.90 |
Other Expenditures: | $441,518 | 25.80% | $10.92 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 128,611 | 3.18 | |
Electronic Books & Serial Volumes: | 737 | 0.02 | |
Audio Materials: | 6,034 | 0.15 | |
Video Materials: | 4,951 | 0.12 | |
Total Licensed Databases: | 34 | 0.00 | |
Print Serial Subscriptions: | 271 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,372 | ||
Library Visits: | 266,944 | ||
Registered Borrowers: | 33,058 | ||
Total Circulation: | 352,758 | ||
Interlibrary Loans Provided: | 1,836 | ||
Interlibrary Loans Received: | 1,174 | ||
Total Programs | 875 | ||
Total Children's Program | 503 | ||
Total Audience of the Programs | 20,880 | ||
Total Audience of the Children's Program | 912 | ||
Internet Computers | 78 |