2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.25 | ||
Librarians with ALA-accredited MLS: | 4.00 | 39.02% | |
Other Staff: | 6.25 | 60.98% | |
Income & Expenditures | |||
Total Income: | $806,422 | $43.63 | |
Income from Local Government: | $777,272 | 96.39% | $42.05 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $6,806 | 0.84% | $0.37 |
Capital Revenue: | $521,477 | 64.67% | $28.21 |
Income from Other Source: | $22,344 | 2.77% | $1.21 |
Total Expenditures: | $702,382 | $38.00 | |
Total Staff Expenditures: | $590,682 | 84.10% | $31.96 |
Salaries & Wages: | $430,129 | 72.82% | $23.27 |
Employee Benefits: | $160,553 | 27.18% | $8.69 |
Total Collection Expenditures: | $91,600 | 13.04% | $4.96 |
Printed Matierals Expenditures: | $69,100 | 75.44% | $3.74 |
Electronic Materials Expenditures: | $8,000 | 8.73% | $0.43 |
Other Materials Expenditures: | $14,500 | 15.83% | $0.78 |
Capital Expenditures: | $174,677 | 24.87% | $9.45 |
Other Expenditures: | $20,100 | 2.86% | $1.09 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 96,784 | 5.24 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,001 | 0.11 | |
Video Materials: | 3,586 | 0.19 | |
Total Licensed Databases: | 96 | 0.01 | |
Print Serial Subscriptions: | 154 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,692 | ||
Library Visits: | 92,911 | ||
Registered Borrowers: | 10,272 | ||
Total Circulation: | 99,503 | ||
Interlibrary Loans Provided: | 2 | ||
Interlibrary Loans Received: | 480 | ||
Total Programs | 214 | ||
Total Children's Program | 166 | ||
Total Audience of the Programs | 6,780 | ||
Total Audience of the Children's Program | 57 | ||
Internet Computers | 19 |