2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.08 | ||
Librarians with ALA-accredited MLS: | 1.75 | 34.45% | |
Other Staff: | 2.95 | 58.07% | |
Income & Expenditures | |||
Total Income: | $393,765 | $112.83 | |
Income from Local Government: | $386,334 | 98.11% | $110.70 |
Income from State Government: | $6,714 | 1.71% | $1.92 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $22,860 | 5.81% | $6.55 |
Income from Other Source: | $717 | 0.18% | $0.21 |
Total Expenditures: | $363,185 | $104.06 | |
Total Staff Expenditures: | $239,824 | 66.03% | $68.72 |
Salaries & Wages: | $184,786 | 77.05% | $52.95 |
Employee Benefits: | $55,038 | 22.95% | $15.77 |
Total Collection Expenditures: | $60,273 | 16.60% | $17.27 |
Printed Matierals Expenditures: | $43,326 | 71.88% | $12.41 |
Electronic Materials Expenditures: | $9,407 | 15.61% | $2.70 |
Other Materials Expenditures: | $7,540 | 12.51% | $2.16 |
Capital Expenditures: | $22,860 | 6.29% | $6.55 |
Other Expenditures: | $63,088 | 17.37% | $18.08 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 42,453 | 12.16 | |
Electronic Books & Serial Volumes: | 5 | 0.00 | |
Audio Materials: | 1,967 | 0.56 | |
Video Materials: | 2,343 | 0.67 | |
Total Licensed Databases: | 30 | 0.01 | |
Print Serial Subscriptions: | 187 | 0.05 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,860 | ||
Library Visits: | 42,346 | ||
Registered Borrowers: | 2,277 | ||
Total Circulation: | 70,462 | ||
Interlibrary Loans Provided: | 8,151 | ||
Interlibrary Loans Received: | 5,252 | ||
Total Programs | 98 | ||
Total Children's Program | 79 | ||
Total Audience of the Programs | 2,749 | ||
Total Audience of the Children's Program | 17 | ||
Internet Computers | 5 |