2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.90 | ||
Librarians with ALA-accredited MLS: | 1.00 | 12.66% | |
Other Staff: | 4.90 | 62.03% | |
Income & Expenditures | |||
Total Income: | $507,117 | $36.24 | |
Income from Local Government: | $470,611 | 92.80% | $33.63 |
Income from State Government: | $7,104 | 1.40% | $0.51 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $230,102 | 45.37% | $16.44 |
Income from Other Source: | $29,402 | 5.80% | $2.10 |
Total Expenditures: | $484,660 | $34.64 | |
Total Staff Expenditures: | $337,045 | 69.54% | $24.09 |
Salaries & Wages: | $251,768 | 74.70% | $17.99 |
Employee Benefits: | $85,277 | 25.30% | $6.09 |
Total Collection Expenditures: | $50,305 | 10.38% | $3.60 |
Printed Matierals Expenditures: | $42,880 | 85.24% | $3.06 |
Electronic Materials Expenditures: | $622 | 1.24% | $0.04 |
Other Materials Expenditures: | $6,803 | 13.52% | $0.49 |
Capital Expenditures: | $12,426 | 2.56% | $0.89 |
Other Expenditures: | $97,310 | 20.08% | $6.95 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 59,409 | 4.25 | |
Electronic Books & Serial Volumes: | 4 | 0.00 | |
Audio Materials: | 3,211 | 0.23 | |
Video Materials: | 2,251 | 0.16 | |
Total Licensed Databases: | 29 | 0.00 | |
Print Serial Subscriptions: | 123 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,627 | ||
Library Visits: | 123,000 | ||
Registered Borrowers: | 9,052 | ||
Total Circulation: | 92,039 | ||
Interlibrary Loans Provided: | 4,612 | ||
Interlibrary Loans Received: | 4,076 | ||
Total Programs | 981 | ||
Total Children's Program | 147 | ||
Total Audience of the Programs | 17,873 | ||
Total Audience of the Children's Program | 1,146 | ||
Internet Computers | 39 |