2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.92 | ||
Librarians with ALA-accredited MLS: | 3.00 | 21.55% | |
Other Staff: | 8.12 | 58.33% | |
Income & Expenditures | |||
Total Income: | $758,280 | $38.80 | |
Income from Local Government: | $662,673 | 87.39% | $33.91 |
Income from State Government: | $17,262 | 2.28% | $0.88 |
Income from Federal Government: | $60,000 | 7.91% | $3.07 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $18,345 | 2.42% | $0.94 |
Total Expenditures: | $743,673 | $38.06 | |
Total Staff Expenditures: | $531,286 | 71.44% | $27.19 |
Salaries & Wages: | $381,603 | 71.83% | $19.53 |
Employee Benefits: | $149,683 | 28.17% | $7.66 |
Total Collection Expenditures: | $53,885 | 7.25% | $2.76 |
Printed Matierals Expenditures: | $31,600 | 58.64% | $1.62 |
Electronic Materials Expenditures: | $18,029 | 33.46% | $0.92 |
Other Materials Expenditures: | $4,256 | 7.90% | $0.22 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $158,502 | 21.31% | $8.11 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 57,260 | 2.93 | |
Electronic Books & Serial Volumes: | 302 | 0.02 | |
Audio Materials: | 5,685 | 0.29 | |
Video Materials: | 6,244 | 0.32 | |
Total Licensed Databases: | 73 | 0.00 | |
Print Serial Subscriptions: | 62 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,815 | ||
Library Visits: | 214,982 | ||
Registered Borrowers: | 20,680 | ||
Total Circulation: | 296,456 | ||
Interlibrary Loans Provided: | 269 | ||
Interlibrary Loans Received: | 112 | ||
Total Programs | 284 | ||
Total Children's Program | 174 | ||
Total Audience of the Programs | 11,453 | ||
Total Audience of the Children's Program | 398 | ||
Internet Computers | 24 |