2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 14.05 | ||
Librarians with ALA-accredited MLS: | 2.00 | 14.23% | |
Other Staff: | 12.05 | 85.77% | |
Income & Expenditures | |||
Total Income: | $1,261,569 | $69.06 | |
Income from Local Government: | $661,569 | 52.44% | $36.21 |
Income from State Government: | $547,240 | 43.38% | $29.96 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $3,045 | 0.24% | $0.17 |
Income from Other Source: | $52,760 | 4.18% | $2.89 |
Total Expenditures: | $895,533 | $49.02 | |
Total Staff Expenditures: | $597,014 | 66.67% | $32.68 |
Salaries & Wages: | $450,304 | 75.43% | $24.65 |
Employee Benefits: | $146,710 | 24.57% | $8.03 |
Total Collection Expenditures: | $100,429 | 11.21% | $5.50 |
Printed Matierals Expenditures: | $56,768 | 56.53% | $3.11 |
Electronic Materials Expenditures: | $7,289 | 7.26% | $0.40 |
Other Materials Expenditures: | $36,372 | 36.22% | $1.99 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $198,090 | 22.12% | $10.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 75,810 | 4.15 | |
Electronic Books & Serial Volumes: | 31,922 | 1.75 | |
Audio Materials: | 5,814 | 0.32 | |
Video Materials: | 4,693 | 0.26 | |
Total Licensed Databases: | 311 | 0.02 | |
Print Serial Subscriptions: | 150 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,072 | ||
Library Visits: | 152,204 | ||
Registered Borrowers: | 8,387 | ||
Total Circulation: | 247,289 | ||
Interlibrary Loans Provided: | 1,954 | ||
Interlibrary Loans Received: | 4,926 | ||
Total Programs | 660 | ||
Total Children's Program | 404 | ||
Total Audience of the Programs | 11,704 | ||
Total Audience of the Children's Program | 1,067 | ||
Internet Computers | 24 |