2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.40 | ||
Librarians with ALA-accredited MLS: | 2.00 | 23.81% | |
Other Staff: | 4.40 | 52.38% | |
Income & Expenditures | |||
Total Income: | $695,039 | $36.74 | |
Income from Local Government: | $612,201 | 88.08% | $32.36 |
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: | $82,838 | 11.92% | $4.38 |
Total Expenditures: | $666,140 | $35.21 | |
Total Staff Expenditures: | $482,984 | 72.50% | $25.53 |
Salaries & Wages: | $376,336 | 77.92% | $19.89 |
Employee Benefits: | $106,648 | 22.08% | $5.64 |
Total Collection Expenditures: | $72,710 | 10.92% | $3.84 |
Printed Matierals Expenditures: | $57,569 | 79.18% | $3.04 |
Electronic Materials Expenditures: | $928 | 1.28% | $0.05 |
Other Materials Expenditures: | $14,213 | 19.55% | $0.75 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $110,446 | 16.58% | $5.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 74,390 | 3.93 | |
Electronic Books & Serial Volumes: | 16,550 | 0.87 | |
Audio Materials: | 3,307 | 0.17 | |
Video Materials: | 2,279 | 0.12 | |
Total Licensed Databases: | 47 | 0.00 | |
Print Serial Subscriptions: | 171 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,624 | ||
Library Visits: | 148,016 | ||
Registered Borrowers: | 16,524 | ||
Total Circulation: | 225,119 | ||
Interlibrary Loans Provided: | 10,673 | ||
Interlibrary Loans Received: | 18,180 | ||
Total Programs | 375 | ||
Total Children's Program | 302 | ||
Total Audience of the Programs | 7,183 | ||
Total Audience of the Children's Program | 538 | ||
Internet Computers | 20 |