2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.75 | ||
Librarians with ALA-accredited MLS: | 2.75 | 35.48% | |
Other Staff: | 5.00 | 64.52% | |
Income & Expenditures | |||
Total Income: | $633,994 | $34.17 | |
Income from Local Government: | $629,904 | 99.35% | $33.95 |
Income from State Government: | $2,502 | 0.39% | $0.13 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $28,121 | 4.44% | $1.52 |
Income from Other Source: | $1,588 | 0.25% | $0.09 |
Total Expenditures: | $604,223 | $32.57 | |
Total Staff Expenditures: | $455,853 | 75.44% | $24.57 |
Salaries & Wages: | $333,380 | 73.13% | $17.97 |
Employee Benefits: | $122,473 | 26.87% | $6.60 |
Total Collection Expenditures: | $62,829 | 10.40% | $3.39 |
Printed Matierals Expenditures: | $33,725 | 53.68% | $1.82 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $29,104 | 46.32% | $1.57 |
Capital Expenditures: | $28,121 | 4.65% | $1.52 |
Other Expenditures: | $85,541 | 14.16% | $4.61 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,818 | 2.09 | |
Electronic Books & Serial Volumes: | 12,293 | 0.66 | |
Audio Materials: | 9,119 | 0.49 | |
Video Materials: | 8,539 | 0.46 | |
Total Licensed Databases: | 31 | 0.00 | |
Print Serial Subscriptions: | 205 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,380 | ||
Library Visits: | 119,213 | ||
Registered Borrowers: | 8,048 | ||
Total Circulation: | 295,477 | ||
Interlibrary Loans Provided: | 112,019 | ||
Interlibrary Loans Received: | 59,900 | ||
Total Programs | 91 | ||
Total Children's Program | 66 | ||
Total Audience of the Programs | 3,144 | ||
Total Audience of the Children's Program | 32 | ||
Internet Computers | 26 |