2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 19.00 | ||
Librarians with ALA-accredited MLS: | 2.00 | 10.53% | |
Other Staff: | 12.00 | 63.16% | |
Income & Expenditures | |||
Total Income: | $909,660 | $18.42 | |
Income from Local Government: | $852,935 | 93.76% | $17.27 |
Income from State Government: | $34,020 | 3.74% | $0.69 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $128,358 | 14.11% | $2.60 |
Income from Other Source: | $22,705 | 2.50% | $0.46 |
Total Expenditures: | $902,644 | $18.28 | |
Total Staff Expenditures: | $688,704 | 76.30% | $13.95 |
Salaries & Wages: | $536,079 | 77.84% | $10.86 |
Employee Benefits: | $152,625 | 22.16% | $3.09 |
Total Collection Expenditures: | $68,968 | 7.64% | $1.40 |
Printed Matierals Expenditures: | $48,693 | 70.60% | $0.99 |
Electronic Materials Expenditures: | $9,402 | 13.63% | $0.19 |
Other Materials Expenditures: | $10,873 | 15.77% | $0.22 |
Capital Expenditures: | $128,358 | 14.22% | $2.60 |
Other Expenditures: | $144,972 | 16.06% | $2.94 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 82,460 | 1.67 | |
Electronic Books & Serial Volumes: | 41 | 0.00 | |
Audio Materials: | 1,368 | 0.03 | |
Video Materials: | 1,352 | 0.03 | |
Total Licensed Databases: | 41 | 0.00 | |
Print Serial Subscriptions: | 162 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,432 | ||
Library Visits: | 155,656 | ||
Registered Borrowers: | 29,166 | ||
Total Circulation: | 141,386 | ||
Interlibrary Loans Provided: | 732 | ||
Interlibrary Loans Received: | 1,892 | ||
Total Programs | 487 | ||
Total Children's Program | 293 | ||
Total Audience of the Programs | 13,281 | ||
Total Audience of the Children's Program | 4,333 | ||
Internet Computers | 30 |