2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.30 | ||
Librarians with ALA-accredited MLS: | 3.70 | 30.08% | |
Other Staff: | 8.60 | 69.92% | |
Income & Expenditures | |||
Total Income: | $873,115 | $65.52 | |
Income from Local Government: | $600,276 | 68.75% | $45.05 |
Income from State Government: | $45,690 | 5.23% | $3.43 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $57,558 | 6.59% | $4.32 |
Income from Other Source: | $227,149 | 26.02% | $17.05 |
Total Expenditures: | $875,050 | $65.66 | |
Total Staff Expenditures: | $519,223 | 59.34% | $38.96 |
Salaries & Wages: | $378,737 | 72.94% | $28.42 |
Employee Benefits: | $140,486 | 27.06% | $10.54 |
Total Collection Expenditures: | $91,745 | 10.48% | $6.88 |
Printed Matierals Expenditures: | $51,856 | 56.52% | $3.89 |
Electronic Materials Expenditures: | $10,139 | 11.05% | $0.76 |
Other Materials Expenditures: | $29,750 | 32.43% | $2.23 |
Capital Expenditures: | $57,558 | 6.58% | $4.32 |
Other Expenditures: | $264,082 | 30.18% | $19.82 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 74,616 | 5.60 | |
Electronic Books & Serial Volumes: | 4,732 | 0.36 | |
Audio Materials: | 6,527 | 0.49 | |
Video Materials: | 3,343 | 0.25 | |
Total Licensed Databases: | 40 | 0.00 | |
Print Serial Subscriptions: | 165 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,812 | ||
Library Visits: | 121,371 | ||
Registered Borrowers: | 4,956 | ||
Total Circulation: | 170,733 | ||
Interlibrary Loans Provided: | 22,234 | ||
Interlibrary Loans Received: | 16,430 | ||
Total Programs | 245 | ||
Total Children's Program | 146 | ||
Total Audience of the Programs | 5,862 | ||
Total Audience of the Children's Program | 642 | ||
Internet Computers | 40 |