2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 22.00 | ||
Librarians with ALA-accredited MLS: | 9.00 | 40.91% | |
Other Staff: | 7.00 | 31.82% | |
Income & Expenditures | |||
Total Income: | $1,999,836 | $56.15 | |
Income from Local Government: | $1,791,105 | 89.56% | $50.29 |
Income from State Government: | $83,956 | 4.20% | $2.36 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $60,000 | 3.00% | $1.68 |
Income from Other Source: | $124,775 | 6.24% | $3.50 |
Total Expenditures: | $1,452,647 | $40.79 | |
Total Staff Expenditures: | $1,016,657 | 69.99% | $28.55 |
Salaries & Wages: | $717,558 | 70.58% | $20.15 |
Employee Benefits: | $299,099 | 29.42% | $8.40 |
Total Collection Expenditures: | $190,930 | 13.14% | $5.36 |
Printed Matierals Expenditures: | $128,455 | 67.28% | $3.61 |
Electronic Materials Expenditures: | $7,800 | 4.09% | $0.22 |
Other Materials Expenditures: | $54,675 | 28.64% | $1.54 |
Capital Expenditures: | $13,654 | 0.94% | $0.38 |
Other Expenditures: | $245,060 | 16.87% | $6.88 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 102,014 | 2.86 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,652 | 0.07 | |
Video Materials: | 4,924 | 0.14 | |
Total Licensed Databases: | 46 | 0.00 | |
Print Serial Subscriptions: | 234 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,354 | ||
Library Visits: | 197,501 | ||
Registered Borrowers: | 17,224 | ||
Total Circulation: | 318,484 | ||
Interlibrary Loans Provided: | 1,753 | ||
Interlibrary Loans Received: | 785 | ||
Total Programs | 862 | ||
Total Children's Program | 433 | ||
Total Audience of the Programs | 29,896 | ||
Total Audience of the Children's Program | 449 | ||
Internet Computers | 20 |