2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.60 | ||
Librarians with ALA-accredited MLS: | 1.83 | 27.73% | |
Other Staff: | 4.77 | 72.27% | |
Income & Expenditures | |||
Total Income: | $357,964 | $7.78 | |
Income from Local Government: | $229,019 | 63.98% | $4.97 |
Income from State Government: | $18,983 | 5.30% | $0.41 |
Income from Federal Government: | $1,496 | 0.42% | $0.03 |
Capital Revenue: | $1,621 | 0.45% | $0.04 |
Income from Other Source: | $108,466 | 30.30% | $2.36 |
Total Expenditures: | $316,387 | $6.87 | |
Total Staff Expenditures: | $214,838 | 67.90% | $4.67 |
Salaries & Wages: | $175,377 | 81.63% | $3.81 |
Employee Benefits: | $39,461 | 18.37% | $0.86 |
Total Collection Expenditures: | $23,227 | 7.34% | $0.50 |
Printed Matierals Expenditures: | $18,340 | 78.96% | $0.40 |
Electronic Materials Expenditures: | $900 | 3.87% | $0.02 |
Other Materials Expenditures: | $3,987 | 17.17% | $0.09 |
Capital Expenditures: | $1,621 | 0.51% | $0.04 |
Other Expenditures: | $78,322 | 24.76% | $1.70 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 69,372 | 1.51 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 773 | 0.02 | |
Video Materials: | 3,319 | 0.07 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 80 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,834 | ||
Library Visits: | 128,920 | ||
Registered Borrowers: | 34,393 | ||
Total Circulation: | 132,339 | ||
Interlibrary Loans Provided: | 232 | ||
Interlibrary Loans Received: | 424 | ||
Total Programs | 190 | ||
Total Children's Program | 151 | ||
Total Audience of the Programs | 7,904 | ||
Total Audience of the Children's Program | 54 | ||
Internet Computers | 27 |