2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 21.03 | ||
Librarians with ALA-accredited MLS: | 6.00 | 28.53% | |
Other Staff: | 14.03 | 66.71% | |
Income & Expenditures | |||
Total Income: | $1,235,964 | $48.21 | |
Income from Local Government: | $1,098,014 | 88.84% | $42.83 |
Income from State Government: | $90,972 | 7.36% | $3.55 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $7,128 | 0.58% | $0.28 |
Income from Other Source: | $46,978 | 3.80% | $1.83 |
Total Expenditures: | $1,391,712 | $54.28 | |
Total Staff Expenditures: | $915,007 | 65.75% | $35.69 |
Salaries & Wages: | $771,333 | 84.30% | $30.09 |
Employee Benefits: | $143,674 | 15.70% | $5.60 |
Total Collection Expenditures: | $174,669 | 12.55% | $6.81 |
Printed Matierals Expenditures: | $112,286 | 64.29% | $4.38 |
Electronic Materials Expenditures: | $21,363 | 12.23% | $0.83 |
Other Materials Expenditures: | $41,020 | 23.48% | $1.60 |
Capital Expenditures: | $19,730 | 1.42% | $0.77 |
Other Expenditures: | $302,036 | 21.70% | $11.78 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 119,988 | 4.68 | |
Electronic Books & Serial Volumes: | 14 | 0.00 | |
Audio Materials: | 7,116 | 0.28 | |
Video Materials: | 7,113 | 0.28 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 403 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,488 | ||
Library Visits: | 200,032 | ||
Registered Borrowers: | 13,122 | ||
Total Circulation: | 276,685 | ||
Interlibrary Loans Provided: | 25,375 | ||
Interlibrary Loans Received: | 27,962 | ||
Total Programs | 375 | ||
Total Children's Program | 273 | ||
Total Audience of the Programs | 9,977 | ||
Total Audience of the Children's Program | 23 | ||
Internet Computers | 42 |