2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.72 | ||
Librarians with ALA-accredited MLS: | 1.00 | 11.47% | |
Other Staff: | 5.72 | 65.60% | |
Income & Expenditures | |||
Total Income: | $440,016 | $23.81 | |
Income from Local Government: | $297,992 | 67.72% | $16.12 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $142,024 | 32.28% | $7.68 |
Total Expenditures: | $498,939 | $27.00 | |
Total Staff Expenditures: | $321,160 | 64.37% | $17.38 |
Salaries & Wages: | $285,640 | 88.94% | $15.46 |
Employee Benefits: | $35,520 | 11.06% | $1.92 |
Total Collection Expenditures: | $44,950 | 9.01% | $2.43 |
Printed Matierals Expenditures: | $35,700 | 79.42% | $1.93 |
Electronic Materials Expenditures: | $1,000 | 2.22% | $0.05 |
Other Materials Expenditures: | $8,250 | 18.35% | $0.45 |
Capital Expenditures: | $260 | 0.05% | $0.01 |
Other Expenditures: | $132,829 | 26.62% | $7.19 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 53,552 | 2.90 | |
Electronic Books & Serial Volumes: | 2,370 | 0.13 | |
Audio Materials: | 2,136 | 0.12 | |
Video Materials: | 3,551 | 0.19 | |
Total Licensed Databases: | 67 | 0.00 | |
Print Serial Subscriptions: | 72 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,418 | ||
Library Visits: | 166,138 | ||
Registered Borrowers: | 10,900 | ||
Total Circulation: | 168,743 | ||
Interlibrary Loans Provided: | 131 | ||
Interlibrary Loans Received: | 1,252 | ||
Total Programs | 640 | ||
Total Children's Program | 482 | ||
Total Audience of the Programs | 13,314 | ||
Total Audience of the Children's Program | 103 | ||
Internet Computers | 11 |