2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.88 | ||
Librarians with ALA-accredited MLS: | 2.50 | 19.41% | |
Other Staff: | 2.90 | 22.52% | |
Income & Expenditures | |||
Total Income: | $483,495 | $15.79 | |
Income from Local Government: | $449,387 | 92.95% | $14.68 |
Income from State Government: | $14,108 | 2.92% | $0.46 |
Income from Federal Government: | $20,000 | 4.14% | $0.65 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $571,729 | $18.68 | |
Total Staff Expenditures: | $403,138 | 70.51% | $13.17 |
Salaries & Wages: | $289,459 | 71.80% | $9.46 |
Employee Benefits: | $113,679 | 28.20% | $3.71 |
Total Collection Expenditures: | $55,133 | 9.64% | $1.80 |
Printed Matierals Expenditures: | $45,433 | 82.41% | $1.48 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $9,700 | 17.59% | $0.32 |
Capital Expenditures: | $17,570 | 3.07% | $0.57 |
Other Expenditures: | $113,458 | 19.84% | $3.71 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 72,000 | 2.35 | |
Electronic Books & Serial Volumes: | 39,394 | 1.29 | |
Audio Materials: | 1,600 | 0.05 | |
Video Materials: | 6,000 | 0.20 | |
Total Licensed Databases: | 29 | 0.00 | |
Print Serial Subscriptions: | 112 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,276 | ||
Library Visits: | 267,264 | ||
Registered Borrowers: | 12,270 | ||
Total Circulation: | 146,571 | ||
Interlibrary Loans Provided: | 7,411 | ||
Interlibrary Loans Received: | 7,433 | ||
Total Programs | 737 | ||
Total Children's Program | 133 | ||
Total Audience of the Programs | 20,953 | ||
Total Audience of the Children's Program | 386 | ||
Internet Computers | 33 |