2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 17.68 | ||
Librarians with ALA-accredited MLS: | 2.90 | 16.40% | |
Other Staff: | 9.13 | 51.64% | |
Income & Expenditures | |||
Total Income: | $820,626 | $52.72 | |
Income from Local Government: | $779,619 | 95.00% | $50.09 |
Income from State Government: | $15,162 | 1.85% | $0.97 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $315,321 | 38.42% | $20.26 |
Income from Other Source: | $25,845 | 3.15% | $1.66 |
Total Expenditures: | $752,144 | $48.32 | |
Total Staff Expenditures: | $530,598 | 70.54% | $34.09 |
Salaries & Wages: | $453,478 | 85.47% | $29.13 |
Employee Benefits: | $77,120 | 14.53% | $4.95 |
Total Collection Expenditures: | $77,692 | 10.33% | $4.99 |
Printed Matierals Expenditures: | $49,775 | 64.07% | $3.20 |
Electronic Materials Expenditures: | $15,659 | 20.16% | $1.01 |
Other Materials Expenditures: | $12,258 | 15.78% | $0.79 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $143,854 | 19.13% | $9.24 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 76,656 | 4.92 | |
Electronic Books & Serial Volumes: | 1,752 | 0.11 | |
Audio Materials: | 3,809 | 0.24 | |
Video Materials: | 3,986 | 0.26 | |
Total Licensed Databases: | 38 | 0.00 | |
Print Serial Subscriptions: | 133 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,068 | ||
Library Visits: | 122,648 | ||
Registered Borrowers: | 8,853 | ||
Total Circulation: | 205,622 | ||
Interlibrary Loans Provided: | 14,085 | ||
Interlibrary Loans Received: | 30,306 | ||
Total Programs | 339 | ||
Total Children's Program | 216 | ||
Total Audience of the Programs | 10,603 | ||
Total Audience of the Children's Program | 141 | ||
Internet Computers | 33 |