2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.93 | ||
Librarians with ALA-accredited MLS: | 1.90 | 23.96% | |
Other Staff: | 6.03 | 76.04% | |
Income & Expenditures | |||
Total Income: | $437,050 | $14.02 | |
Income from Local Government: | $397,868 | 91.03% | $12.76 |
Income from State Government: | $6,151 | 1.41% | $0.20 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $33,031 | 7.56% | $1.06 |
Total Expenditures: | $429,423 | $13.77 | |
Total Staff Expenditures: | $243,904 | 56.80% | $7.82 |
Salaries & Wages: | $223,029 | 91.44% | $7.15 |
Employee Benefits: | $20,875 | 8.56% | $0.67 |
Total Collection Expenditures: | $89,734 | 20.90% | $2.88 |
Printed Matierals Expenditures: | $51,089 | 56.93% | $1.64 |
Electronic Materials Expenditures: | $2,746 | 3.06% | $0.09 |
Other Materials Expenditures: | $35,899 | 40.01% | $1.15 |
Capital Expenditures: | $12,852 | 2.99% | $0.41 |
Other Expenditures: | $95,785 | 22.31% | $3.07 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,665 | 1.24 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,326 | 0.07 | |
Video Materials: | 1,826 | 0.06 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 33 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,538 | ||
Library Visits: | 81,652 | ||
Registered Borrowers: | 7,500 | ||
Total Circulation: | 125,665 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 226 | ||
Total Programs | 200 | ||
Total Children's Program | 166 | ||
Total Audience of the Programs | 3,928 | ||
Total Audience of the Children's Program | 78 | ||
Internet Computers | 24 |