2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 20.07 | ||
Librarians with ALA-accredited MLS: | 7.06 | 35.18% | |
Other Staff: | 13.01 | 64.82% | |
Income & Expenditures | |||
Total Income: | $1,943,705 | $78.11 | |
Income from Local Government: | $1,838,604 | 94.59% | $73.89 |
Income from State Government: | $47,941 | 2.47% | $1.93 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $57,160 | 2.94% | $2.30 |
Total Expenditures: | $1,414,244 | $56.84 | |
Total Staff Expenditures: | $1,010,517 | 71.45% | $40.61 |
Salaries & Wages: | $802,500 | 79.41% | $32.25 |
Employee Benefits: | $208,017 | 20.59% | $8.36 |
Total Collection Expenditures: | $156,330 | 11.05% | $6.28 |
Printed Matierals Expenditures: | $95,916 | 61.35% | $3.85 |
Electronic Materials Expenditures: | $23,414 | 14.98% | $0.94 |
Other Materials Expenditures: | $37,000 | 23.67% | $1.49 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $247,397 | 17.49% | $9.94 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 102,732 | 4.13 | |
Electronic Books & Serial Volumes: | 268 | 0.01 | |
Audio Materials: | 4,517 | 0.18 | |
Video Materials: | 7,649 | 0.31 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 216 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,536 | ||
Library Visits: | 215,798 | ||
Registered Borrowers: | 18,026 | ||
Total Circulation: | 220,305 | ||
Interlibrary Loans Provided: | 23,720 | ||
Interlibrary Loans Received: | 28,406 | ||
Total Programs | 862 | ||
Total Children's Program | 370 | ||
Total Audience of the Programs | 15,057 | ||
Total Audience of the Children's Program | 2,395 | ||
Internet Computers | 71 |