2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 16.30 | ||
Librarians with ALA-accredited MLS: | 2.00 | 12.27% | |
Other Staff: | 13.30 | 81.60% | |
Income & Expenditures | |||
Total Income: | $962,996 | $28.03 | |
Income from Local Government: | $817,719 | 84.91% | $23.80 |
Income from State Government: | $15,603 | 1.62% | $0.45 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $25,000 | 2.60% | $0.73 |
Income from Other Source: | $129,674 | 13.47% | $3.77 |
Total Expenditures: | $866,162 | $25.21 | |
Total Staff Expenditures: | $606,447 | 70.02% | $17.65 |
Salaries & Wages: | $485,849 | 80.11% | $14.14 |
Employee Benefits: | $120,598 | 19.89% | $3.51 |
Total Collection Expenditures: | $78,869 | 9.11% | $2.30 |
Printed Matierals Expenditures: | $54,168 | 68.68% | $1.58 |
Electronic Materials Expenditures: | $7,376 | 9.35% | $0.21 |
Other Materials Expenditures: | $17,325 | 21.97% | $0.50 |
Capital Expenditures: | $12,818 | 1.48% | $0.37 |
Other Expenditures: | $180,846 | 20.88% | $5.26 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 74,284 | 2.16 | |
Electronic Books & Serial Volumes: | 267 | 0.01 | |
Audio Materials: | 1,950 | 0.06 | |
Video Materials: | 2,925 | 0.09 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 190 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,588 | ||
Library Visits: | 181,355 | ||
Registered Borrowers: | 23,769 | ||
Total Circulation: | 132,098 | ||
Interlibrary Loans Provided: | 1,066 | ||
Interlibrary Loans Received: | 1,230 | ||
Total Programs | 412 | ||
Total Children's Program | 255 | ||
Total Audience of the Programs | 11,701 | ||
Total Audience of the Children's Program | 1,000 | ||
Internet Computers | 18 |