2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.95 | ||
Librarians with ALA-accredited MLS: | 3.75 | 26.88% | |
Other Staff: | 10.20 | 73.12% | |
Income & Expenditures | |||
Total Income: | $1,071,019 | $39.74 | |
Income from Local Government: | $1,023,336 | 95.55% | $37.97 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $715 | 0.07% | $0.03 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $46,968 | 4.39% | $1.74 |
Total Expenditures: | $1,059,523 | $39.32 | |
Total Staff Expenditures: | $693,797 | 65.48% | $25.75 |
Salaries & Wages: | $505,539 | 72.87% | $18.76 |
Employee Benefits: | $188,258 | 27.13% | $6.99 |
Total Collection Expenditures: | $91,181 | 8.61% | $3.38 |
Printed Matierals Expenditures: | $74,836 | 82.07% | $2.78 |
Electronic Materials Expenditures: | $6,440 | 7.06% | $0.24 |
Other Materials Expenditures: | $9,905 | 10.86% | $0.37 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $274,545 | 25.91% | $10.19 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 105,451 | 3.91 | |
Electronic Books & Serial Volumes: | 27,201 | 1.01 | |
Audio Materials: | 4,760 | 0.18 | |
Video Materials: | 5,402 | 0.20 | |
Total Licensed Databases: | 46 | 0.00 | |
Print Serial Subscriptions: | 153 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,912 | ||
Library Visits: | 130,005 | ||
Registered Borrowers: | 12,590 | ||
Total Circulation: | 323,005 | ||
Interlibrary Loans Provided: | 48,241 | ||
Interlibrary Loans Received: | 58,789 | ||
Total Programs | 174 | ||
Total Children's Program | 123 | ||
Total Audience of the Programs | 5,217 | ||
Total Audience of the Children's Program | 68 | ||
Internet Computers | 14 |