2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 19.00 | ||
Librarians with ALA-accredited MLS: | 8.50 | 44.74% | |
Other Staff: | 10.05 | 52.89% | |
Income & Expenditures | |||
Total Income: | $1,402,185 | $63.09 | |
Income from Local Government: | $1,333,903 | 95.13% | $60.02 |
Income from State Government: | $41,271 | 2.94% | $1.86 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $27,011 | 1.93% | $1.22 |
Total Expenditures: | $1,426,959 | $64.21 | |
Total Staff Expenditures: | $1,057,625 | 74.12% | $47.59 |
Salaries & Wages: | $802,634 | 75.89% | $36.11 |
Employee Benefits: | $254,991 | 24.11% | $11.47 |
Total Collection Expenditures: | $158,464 | 11.11% | $7.13 |
Printed Matierals Expenditures: | $109,182 | 68.90% | $4.91 |
Electronic Materials Expenditures: | $15,238 | 9.62% | $0.69 |
Other Materials Expenditures: | $34,044 | 21.48% | $1.53 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $210,870 | 14.78% | $9.49 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 88,991 | 4.00 | |
Electronic Books & Serial Volumes: | 1,858 | 0.08 | |
Audio Materials: | 8,874 | 0.40 | |
Video Materials: | 6,962 | 0.31 | |
Total Licensed Databases: | 42 | 0.00 | |
Print Serial Subscriptions: | 179 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,198 | ||
Library Visits: | 469,074 | ||
Registered Borrowers: | 23,670 | ||
Total Circulation: | 376,003 | ||
Interlibrary Loans Provided: | 381 | ||
Interlibrary Loans Received: | 790 | ||
Total Programs | 422 | ||
Total Children's Program | 325 | ||
Total Audience of the Programs | 16,306 | ||
Total Audience of the Children's Program | 906 | ||
Internet Computers | 60 |