2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 14.42 | ||
Librarians with ALA-accredited MLS: | 2.00 | 13.87% | |
Other Staff: | 11.42 | 79.20% | |
Income & Expenditures | |||
Total Income: | $986,122 | $30.59 | |
Income from Local Government: | $945,294 | 95.86% | $29.32 |
Income from State Government: | $6,963 | 0.71% | $0.22 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $33,865 | 3.43% | $1.05 |
Total Expenditures: | $986,122 | $30.59 | |
Total Staff Expenditures: | $706,803 | 71.68% | $21.93 |
Salaries & Wages: | $510,311 | 72.20% | $15.83 |
Employee Benefits: | $196,492 | 27.80% | $6.10 |
Total Collection Expenditures: | $138,988 | 14.09% | $4.31 |
Printed Matierals Expenditures: | $115,861 | 83.36% | $3.59 |
Electronic Materials Expenditures: | $14,127 | 10.16% | $0.44 |
Other Materials Expenditures: | $9,000 | 6.48% | $0.28 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $140,331 | 14.23% | $4.35 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 91,887 | 2.85 | |
Electronic Books & Serial Volumes: | 10,283 | 0.32 | |
Audio Materials: | 1,875 | 0.06 | |
Video Materials: | 3,140 | 0.10 | |
Total Licensed Databases: | 29 | 0.00 | |
Print Serial Subscriptions: | 165 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,198 | ||
Library Visits: | 134,576 | ||
Registered Borrowers: | 12,161 | ||
Total Circulation: | 215,108 | ||
Interlibrary Loans Provided: | 808 | ||
Interlibrary Loans Received: | 438 | ||
Total Programs | 376 | ||
Total Children's Program | 305 | ||
Total Audience of the Programs | 12,726 | ||
Total Audience of the Children's Program | 999 | ||
Internet Computers | 25 |