2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.50 | ||
Librarians with ALA-accredited MLS: | 3.00 | 31.58% | |
Other Staff: | 5.50 | 57.89% | |
Income & Expenditures | |||
Total Income: | $927,859 | $34.28 | |
Income from Local Government: | $820,866 | 88.47% | $30.33 |
Income from State Government: | $71,514 | 7.71% | $2.64 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $15,827 | 1.71% | $0.58 |
Income from Other Source: | $35,479 | 3.82% | $1.31 |
Total Expenditures: | $927,859 | $34.28 | |
Total Staff Expenditures: | $594,823 | 64.11% | $21.98 |
Salaries & Wages: | $404,838 | 68.06% | $14.96 |
Employee Benefits: | $189,985 | 31.94% | $7.02 |
Total Collection Expenditures: | $46,283 | 4.99% | $1.71 |
Printed Matierals Expenditures: | $36,866 | 79.65% | $1.36 |
Electronic Materials Expenditures: | $7,097 | 15.33% | $0.26 |
Other Materials Expenditures: | $2,320 | 5.01% | $0.09 |
Capital Expenditures: | $297,645 | 32.08% | $11.00 |
Other Expenditures: | $286,753 | 30.90% | $10.59 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 56,114 | 2.07 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,261 | 0.05 | |
Video Materials: | 1,672 | 0.06 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 201 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,500 | ||
Library Visits: | 90,047 | ||
Registered Borrowers: | 6,633 | ||
Total Circulation: | 577,331 | ||
Interlibrary Loans Provided: | 20,619 | ||
Interlibrary Loans Received: | 22,121 | ||
Total Programs | 99 | ||
Total Children's Program | 48 | ||
Total Audience of the Programs | 3,939 | ||
Total Audience of the Children's Program | 410 | ||
Internet Computers | 14 |