2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 14.60 | ||
Librarians with ALA-accredited MLS: | 1.00 | 6.85% | |
Other Staff: | 10.60 | 72.60% | |
Income & Expenditures | |||
Total Income: | $811,818 | $24.68 | |
Income from Local Government: | $717,451 | 88.38% | $21.81 |
Income from State Government: | $33,242 | 4.09% | $1.01 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $10,724 | 1.32% | $0.33 |
Income from Other Source: | $61,125 | 7.53% | $1.86 |
Total Expenditures: | $809,764 | $24.61 | |
Total Staff Expenditures: | $542,445 | 66.99% | $16.49 |
Salaries & Wages: | $357,241 | 65.86% | $10.86 |
Employee Benefits: | $185,204 | 34.14% | $5.63 |
Total Collection Expenditures: | $73,914 | 9.13% | $2.25 |
Printed Matierals Expenditures: | $61,860 | 83.69% | $1.88 |
Electronic Materials Expenditures: | $7,236 | 9.79% | $0.22 |
Other Materials Expenditures: | $4,818 | 6.52% | $0.15 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $193,405 | 23.88% | $5.88 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 124,360 | 3.78 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,358 | 0.10 | |
Video Materials: | 4,190 | 0.13 | |
Total Licensed Databases: | 59 | 0.00 | |
Print Serial Subscriptions: | 131 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,944 | ||
Library Visits: | 130,865 | ||
Registered Borrowers: | 16,434 | ||
Total Circulation: | 144,161 | ||
Interlibrary Loans Provided: | 1,075 | ||
Interlibrary Loans Received: | 433 | ||
Total Programs | 303 | ||
Total Children's Program | 255 | ||
Total Audience of the Programs | 10,332 | ||
Total Audience of the Children's Program | 11 | ||
Internet Computers | 9 |