2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 18.70 | ||
Librarians with ALA-accredited MLS: | 5.15 | 27.54% | |
Other Staff: | 12.55 | 67.11% | |
Income & Expenditures | |||
Total Income: | $1,860,710 | $43.87 | |
Income from Local Government: | $1,801,828 | 96.84% | $42.48 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $2,281 | 0.12% | $0.05 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $56,601 | 3.04% | $1.33 |
Total Expenditures: | $1,777,743 | $41.91 | |
Total Staff Expenditures: | $1,380,687 | 77.67% | $32.55 |
Salaries & Wages: | $859,225 | 62.23% | $20.26 |
Employee Benefits: | $521,462 | 37.77% | $12.29 |
Total Collection Expenditures: | $180,993 | 10.18% | $4.27 |
Printed Matierals Expenditures: | $127,886 | 70.66% | $3.01 |
Electronic Materials Expenditures: | $29,944 | 16.54% | $0.71 |
Other Materials Expenditures: | $23,163 | 12.80% | $0.55 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $216,063 | 12.15% | $5.09 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 147,328 | 3.47 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,440 | 0.08 | |
Video Materials: | 6,219 | 0.15 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 277 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,255 | ||
Library Visits: | 263,796 | ||
Registered Borrowers: | 14,222 | ||
Total Circulation: | 407,616 | ||
Interlibrary Loans Provided: | 1,807 | ||
Interlibrary Loans Received: | 1,227 | ||
Total Programs | 895 | ||
Total Children's Program | 305 | ||
Total Audience of the Programs | 13,976 | ||
Total Audience of the Children's Program | 1,167 | ||
Internet Computers | 30 |