2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 22.00 | ||
Librarians with ALA-accredited MLS: | 4.00 | 18.18% | |
Other Staff: | 18.00 | 81.82% | |
Income & Expenditures | |||
Total Income: | $2,312,242 | $132.84 | |
Income from Local Government: | $2,227,080 | 96.32% | $127.95 |
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: | $85,162 | 3.68% | $4.89 |
Total Expenditures: | $1,930,417 | $110.91 | |
Total Staff Expenditures: | $926,212 | 47.98% | $53.21 |
Salaries & Wages: | $793,876 | 85.71% | $45.61 |
Employee Benefits: | $132,336 | 14.29% | $7.60 |
Total Collection Expenditures: | $345,400 | 17.89% | $19.84 |
Printed Matierals Expenditures: | $189,081 | 54.74% | $10.86 |
Electronic Materials Expenditures: | $59,019 | 17.09% | $3.39 |
Other Materials Expenditures: | $97,300 | 28.17% | $5.59 |
Capital Expenditures: | $56,653 | 2.93% | $3.25 |
Other Expenditures: | $658,805 | 34.13% | $37.85 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 75,188 | 4.32 | |
Electronic Books & Serial Volumes: | 3,764 | 0.22 | |
Audio Materials: | 6,850 | 0.39 | |
Video Materials: | 9,452 | 0.54 | |
Total Licensed Databases: | 43 | 0.00 | |
Print Serial Subscriptions: | 266 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,468 | ||
Library Visits: | 385,548 | ||
Registered Borrowers: | 16,516 | ||
Total Circulation: | 343,490 | ||
Interlibrary Loans Provided: | 31,189 | ||
Interlibrary Loans Received: | 23,098 | ||
Total Programs | 665 | ||
Total Children's Program | 533 | ||
Total Audience of the Programs | 20,160 | ||
Total Audience of the Children's Program | 72 | ||
Internet Computers | 33 |