2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.65 | ||
Librarians with ALA-accredited MLS: | 2.00 | 18.78% | |
Other Staff: | 1.43 | 13.43% | |
Income & Expenditures | |||
Total Income: | $880,589 | $18.53 | |
Income from Local Government: | $657,368 | 74.65% | $13.83 |
Income from State Government: | $148,913 | 16.91% | $3.13 |
Income from Federal Government: | $3,864 | 0.44% | $0.08 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $70,444 | 8.00% | $1.48 |
Total Expenditures: | $877,515 | $18.47 | |
Total Staff Expenditures: | $538,133 | 61.32% | $11.33 |
Salaries & Wages: | $428,793 | 79.68% | $9.02 |
Employee Benefits: | $109,340 | 20.32% | $2.30 |
Total Collection Expenditures: | $155,057 | 17.67% | $3.26 |
Printed Matierals Expenditures: | $109,441 | 70.58% | $2.30 |
Electronic Materials Expenditures: | $14,981 | 9.66% | $0.32 |
Other Materials Expenditures: | $30,635 | 19.76% | $0.64 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $184,325 | 21.01% | $3.88 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 86,433 | 1.82 | |
Electronic Books & Serial Volumes: | 35,545 | 0.75 | |
Audio Materials: | 8,807 | 0.19 | |
Video Materials: | 4,136 | 0.09 | |
Total Licensed Databases: | 19 | 0.00 | |
Print Serial Subscriptions: | 117 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,016 | ||
Library Visits: | 241,582 | ||
Registered Borrowers: | 20,118 | ||
Total Circulation: | 495,941 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 398 | ||
Total Programs | 254 | ||
Total Children's Program | 178 | ||
Total Audience of the Programs | 9,213 | ||
Total Audience of the Children's Program | 241 | ||
Internet Computers | 16 |