2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 16.41 | ||
Librarians with ALA-accredited MLS: | 6.33 | 38.57% | |
Other Staff: | 8.18 | 49.85% | |
Income & Expenditures | |||
Total Income: | $1,318,135 | $87.53 | |
Income from Local Government: | $1,234,425 | 93.65% | $81.97 |
Income from State Government: | $13,937 | 1.06% | $0.93 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $2,600 | 0.20% | $0.17 |
Income from Other Source: | $69,773 | 5.29% | $4.63 |
Total Expenditures: | $1,473,676 | $97.86 | |
Total Staff Expenditures: | $1,161,151 | 78.79% | $77.11 |
Salaries & Wages: | $956,002 | 82.33% | $63.48 |
Employee Benefits: | $205,149 | 17.67% | $13.62 |
Total Collection Expenditures: | $123,123 | 8.35% | $8.18 |
Printed Matierals Expenditures: | $82,089 | 66.67% | $5.45 |
Electronic Materials Expenditures: | $15,938 | 12.94% | $1.06 |
Other Materials Expenditures: | $25,096 | 20.38% | $1.67 |
Capital Expenditures: | $1,951 | 0.13% | $0.13 |
Other Expenditures: | $189,402 | 12.85% | $12.58 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 98,519 | 6.54 | |
Electronic Books & Serial Volumes: | 1,861 | 0.12 | |
Audio Materials: | 5,872 | 0.39 | |
Video Materials: | 5,123 | 0.34 | |
Total Licensed Databases: | 68 | 0.00 | |
Print Serial Subscriptions: | 189 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,586 | ||
Library Visits: | 194,427 | ||
Registered Borrowers: | 9,313 | ||
Total Circulation: | 287,189 | ||
Interlibrary Loans Provided: | 39,282 | ||
Interlibrary Loans Received: | 30,564 | ||
Total Programs | 487 | ||
Total Children's Program | 259 | ||
Total Audience of the Programs | 10,314 | ||
Total Audience of the Children's Program | 2,512 | ||
Internet Computers | 24 |