2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.07 | ||
Librarians with ALA-accredited MLS: | 2.00 | 24.78% | |
Other Staff: | 5.07 | 62.83% | |
Income & Expenditures | |||
Total Income: | $581,052 | $49.55 | |
Income from Local Government: | $527,274 | 90.74% | $44.96 |
Income from State Government: | $1,802 | 0.31% | $0.15 |
Income from Federal Government: | $2,820 | 0.49% | $0.24 |
Capital Revenue: | $8,874 | 1.53% | $0.76 |
Income from Other Source: | $49,156 | 8.46% | $4.19 |
Total Expenditures: | $575,883 | $49.11 | |
Total Staff Expenditures: | $392,984 | 68.24% | $33.51 |
Salaries & Wages: | $299,177 | 76.13% | $25.51 |
Employee Benefits: | $93,807 | 23.87% | $8.00 |
Total Collection Expenditures: | $63,674 | 11.06% | $5.43 |
Printed Matierals Expenditures: | $44,330 | 69.62% | $3.78 |
Electronic Materials Expenditures: | $2,319 | 3.64% | $0.20 |
Other Materials Expenditures: | $17,025 | 26.74% | $1.45 |
Capital Expenditures: | $8,874 | 1.54% | $0.76 |
Other Expenditures: | $119,225 | 20.70% | $10.17 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 60,883 | 5.19 | |
Electronic Books & Serial Volumes: | 11,965 | 1.02 | |
Audio Materials: | 3,971 | 0.34 | |
Video Materials: | 6,670 | 0.57 | |
Total Licensed Databases: | 52 | 0.00 | |
Print Serial Subscriptions: | 211 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,172 | ||
Library Visits: | 110,844 | ||
Registered Borrowers: | 8,301 | ||
Total Circulation: | 232,010 | ||
Interlibrary Loans Provided: | 115,193 | ||
Interlibrary Loans Received: | 63,908 | ||
Total Programs | 153 | ||
Total Children's Program | 118 | ||
Total Audience of the Programs | 4,614 | ||
Total Audience of the Children's Program | 627 | ||
Internet Computers | 15 |