2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 17.98 | ||
Librarians with ALA-accredited MLS: | 1.00 | 5.56% | |
Other Staff: | 12.98 | 72.19% | |
Income & Expenditures | |||
Total Income: | $1,262,965 | $57.00 | |
Income from Local Government: | $1,165,033 | 92.25% | $52.58 |
Income from State Government: | $51,951 | 4.11% | $2.34 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $73,275 | 5.80% | $3.31 |
Income from Other Source: | $45,981 | 3.64% | $2.08 |
Total Expenditures: | $1,115,963 | $50.36 | |
Total Staff Expenditures: | $666,460 | 59.72% | $30.08 |
Salaries & Wages: | $549,492 | 82.45% | $24.80 |
Employee Benefits: | $116,968 | 17.55% | $5.28 |
Total Collection Expenditures: | $212,311 | 19.02% | $9.58 |
Printed Matierals Expenditures: | $94,366 | 44.45% | $4.26 |
Electronic Materials Expenditures: | $53,943 | 25.41% | $2.43 |
Other Materials Expenditures: | $64,002 | 30.15% | $2.89 |
Capital Expenditures: | $17,510 | 1.57% | $0.79 |
Other Expenditures: | $237,192 | 21.25% | $10.70 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 80,706 | 3.64 | |
Electronic Books & Serial Volumes: | 1,171 | 0.05 | |
Audio Materials: | 11,185 | 0.50 | |
Video Materials: | 6,729 | 0.30 | |
Total Licensed Databases: | 32 | 0.00 | |
Print Serial Subscriptions: | 94 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,372 | ||
Library Visits: | 164,414 | ||
Registered Borrowers: | 25,481 | ||
Total Circulation: | 334,878 | ||
Interlibrary Loans Provided: | 3,513 | ||
Interlibrary Loans Received: | 2,428 | ||
Total Programs | 570 | ||
Total Children's Program | 399 | ||
Total Audience of the Programs | 17,871 | ||
Total Audience of the Children's Program | 277 | ||
Internet Computers | 45 |