2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.89 | ||
Librarians with ALA-accredited MLS: | 2.00 | 25.35% | |
Other Staff: | 5.89 | 74.65% | |
Income & Expenditures | |||
Total Income: | $490,840 | $47.24 | |
Income from Local Government: | $479,300 | 97.65% | $46.13 |
Income from State Government: | $8,419 | 1.72% | $0.81 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $3,121 | 0.64% | $0.30 |
Total Expenditures: | $490,840 | $47.24 | |
Total Staff Expenditures: | $349,738 | 71.25% | $33.66 |
Salaries & Wages: | $275,362 | 78.73% | $26.50 |
Employee Benefits: | $74,376 | 21.27% | $7.16 |
Total Collection Expenditures: | $51,633 | 10.52% | $4.97 |
Printed Matierals Expenditures: | $38,395 | 74.36% | $3.70 |
Electronic Materials Expenditures: | $4,872 | 9.44% | $0.47 |
Other Materials Expenditures: | $8,366 | 16.20% | $0.81 |
Capital Expenditures: | $27,236 | 5.55% | $2.62 |
Other Expenditures: | $89,469 | 18.23% | $8.61 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 46,087 | 4.44 | |
Electronic Books & Serial Volumes: | 735 | 0.07 | |
Audio Materials: | 1,434 | 0.14 | |
Video Materials: | 3,775 | 0.36 | |
Total Licensed Databases: | 51 | 0.00 | |
Print Serial Subscriptions: | 57 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,552 | ||
Library Visits: | 129,457 | ||
Registered Borrowers: | 17,899 | ||
Total Circulation: | 113,701 | ||
Interlibrary Loans Provided: | 1,312 | ||
Interlibrary Loans Received: | 2,013 | ||
Total Programs | 439 | ||
Total Children's Program | 246 | ||
Total Audience of the Programs | 7,472 | ||
Total Audience of the Children's Program | 1,152 | ||
Internet Computers | 14 |