2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 29.10 | ||
Librarians with ALA-accredited MLS: | 5.00 | 17.18% | |
Other Staff: | 24.10 | 82.82% | |
Income & Expenditures | |||
Total Income: | $2,070,265 | $23.21 | |
Income from Local Government: | $1,058,983 | 51.15% | $11.87 |
Income from State Government: | $197,877 | 9.56% | $2.22 |
Income from Federal Government: | $1,104 | 0.05% | $0.01 |
Capital Revenue: | $162,655 | 7.86% | $1.82 |
Income from Other Source: | $812,301 | 39.24% | $9.10 |
Total Expenditures: | $1,365,797 | $15.31 | |
Total Staff Expenditures: | $952,789 | 69.76% | $10.68 |
Salaries & Wages: | $744,037 | 78.09% | $8.34 |
Employee Benefits: | $208,752 | 21.91% | $2.34 |
Total Collection Expenditures: | $145,069 | 10.62% | $1.63 |
Printed Matierals Expenditures: | $92,221 | 63.57% | $1.03 |
Electronic Materials Expenditures: | $27,307 | 18.82% | $0.31 |
Other Materials Expenditures: | $25,541 | 17.61% | $0.29 |
Capital Expenditures: | $162,655 | 11.91% | $1.82 |
Other Expenditures: | $267,939 | 19.62% | $3.00 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 103,512 | 1.16 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 5,818 | 0.07 | |
Video Materials: | 6,783 | 0.08 | |
Total Licensed Databases: | 156 | 0.00 | |
Print Serial Subscriptions: | 96 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,683 | ||
Library Visits: | 221,101 | ||
Registered Borrowers: | 58,477 | ||
Total Circulation: | 324,009 | ||
Interlibrary Loans Provided: | 7,244 | ||
Interlibrary Loans Received: | 16,839 | ||
Total Programs | 207 | ||
Total Children's Program | 165 | ||
Total Audience of the Programs | 8,982 | ||
Total Audience of the Children's Program | 384 | ||
Internet Computers | 68 |