2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.07 | ||
Librarians with ALA-accredited MLS: | 2.00 | 16.57% | |
Other Staff: | 5.07 | 42.00% | |
Income & Expenditures | |||
Total Income: | $721,378 | $40.91 | |
Income from Local Government: | $658,537 | 91.29% | $37.35 |
Income from State Government: | $1,542 | 0.21% | $0.09 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $61,299 | 8.50% | $3.48 |
Total Expenditures: | $725,378 | $41.14 | |
Total Staff Expenditures: | $471,785 | 65.04% | $26.76 |
Salaries & Wages: | $367,336 | 77.86% | $20.83 |
Employee Benefits: | $104,449 | 22.14% | $5.92 |
Total Collection Expenditures: | $80,556 | 11.11% | $4.57 |
Printed Matierals Expenditures: | $42,941 | 53.31% | $2.44 |
Electronic Materials Expenditures: | $8,376 | 10.40% | $0.48 |
Other Materials Expenditures: | $29,239 | 36.30% | $1.66 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $173,037 | 23.85% | $9.81 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 64,232 | 3.64 | |
Electronic Books & Serial Volumes: | 11,965 | 0.68 | |
Audio Materials: | 7,057 | 0.40 | |
Video Materials: | 11,461 | 0.65 | |
Total Licensed Databases: | 54 | 0.00 | |
Print Serial Subscriptions: | 210 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,380 | ||
Library Visits: | 228,880 | ||
Registered Borrowers: | 9,364 | ||
Total Circulation: | 421,916 | ||
Interlibrary Loans Provided: | 115,291 | ||
Interlibrary Loans Received: | 79,407 | ||
Total Programs | 873 | ||
Total Children's Program | 646 | ||
Total Audience of the Programs | 22,727 | ||
Total Audience of the Children's Program | 2,216 | ||
Internet Computers | 14 |