2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.89 | ||
Librarians with ALA-accredited MLS: | 1.00 | 10.11% | |
Other Staff: | 5.89 | 59.56% | |
Income & Expenditures | |||
Total Income: | $631,978 | $71.54 | |
Income from Local Government: | $575,597 | 91.08% | $65.16 |
Income from State Government: | $42,426 | 6.71% | $4.80 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,955 | 2.21% | $1.58 |
Total Expenditures: | $511,381 | $57.89 | |
Total Staff Expenditures: | $350,042 | 68.45% | $39.62 |
Salaries & Wages: | $257,589 | 73.59% | $29.16 |
Employee Benefits: | $92,453 | 26.41% | $10.47 |
Total Collection Expenditures: | $40,613 | 7.94% | $4.60 |
Printed Matierals Expenditures: | $27,454 | 67.60% | $3.11 |
Electronic Materials Expenditures: | $3,750 | 9.23% | $0.42 |
Other Materials Expenditures: | $9,409 | 23.17% | $1.07 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $120,726 | 23.61% | $13.67 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,281 | 3.99 | |
Electronic Books & Serial Volumes: | 105 | 0.01 | |
Audio Materials: | 1,641 | 0.19 | |
Video Materials: | 1,664 | 0.19 | |
Total Licensed Databases: | 65 | 0.01 | |
Print Serial Subscriptions: | 93 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,120 | ||
Library Visits: | 69,002 | ||
Registered Borrowers: | 5,834 | ||
Total Circulation: | 68,148 | ||
Interlibrary Loans Provided: | 149 | ||
Interlibrary Loans Received: | 112 | ||
Total Programs | 639 | ||
Total Children's Program | 264 | ||
Total Audience of the Programs | 10,620 | ||
Total Audience of the Children's Program | 2,793 | ||
Internet Computers | 32 |