2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.50 | ||
Librarians with ALA-accredited MLS: | 3.00 | 31.58% | |
Other Staff: | 4.50 | 47.37% | |
Income & Expenditures | |||
Total Income: | $863,318 | $42.53 | |
Income from Local Government: | $778,023 | 90.12% | $38.33 |
Income from State Government: | $40,112 | 4.65% | $1.98 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $45,183 | 5.23% | $2.23 |
Total Expenditures: | $818,317 | $40.31 | |
Total Staff Expenditures: | $653,335 | 79.84% | $32.18 |
Salaries & Wages: | $530,397 | 81.18% | $26.13 |
Employee Benefits: | $122,938 | 18.82% | $6.06 |
Total Collection Expenditures: | $93,998 | 11.49% | $4.63 |
Printed Matierals Expenditures: | $70,525 | 75.03% | $3.47 |
Electronic Materials Expenditures: | $8,862 | 9.43% | $0.44 |
Other Materials Expenditures: | $14,611 | 15.54% | $0.72 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $70,984 | 8.67% | $3.50 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 62,736 | 3.09 | |
Electronic Books & Serial Volumes: | 7,084 | 0.35 | |
Audio Materials: | 3,817 | 0.19 | |
Video Materials: | 4,602 | 0.23 | |
Total Licensed Databases: | 50 | 0.00 | |
Print Serial Subscriptions: | 157 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,640 | ||
Library Visits: | 110,858 | ||
Registered Borrowers: | 21,213 | ||
Total Circulation: | 261,177 | ||
Interlibrary Loans Provided: | 870 | ||
Interlibrary Loans Received: | 152 | ||
Total Programs | 1,015 | ||
Total Children's Program | 974 | ||
Total Audience of the Programs | 19,875 | ||
Total Audience of the Children's Program | 489 | ||
Internet Computers | 12 |