2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 21.00 | ||
Librarians with ALA-accredited MLS: | 6.00 | 28.57% | |
Other Staff: | 15.00 | 71.43% | |
Income & Expenditures | |||
Total Income: | $1,719,322 | $36.27 | |
Income from Local Government: | $1,670,421 | 97.16% | $35.24 |
Income from State Government: | $14,478 | 0.84% | $0.31 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $34,423 | 2.00% | $0.73 |
Total Expenditures: | $1,685,496 | $35.56 | |
Total Staff Expenditures: | $952,273 | 56.50% | $20.09 |
Salaries & Wages: | $733,308 | 77.01% | $15.47 |
Employee Benefits: | $218,965 | 22.99% | $4.62 |
Total Collection Expenditures: | $139,578 | 8.28% | $2.94 |
Printed Matierals Expenditures: | $96,006 | 68.78% | $2.03 |
Electronic Materials Expenditures: | $11,428 | 8.19% | $0.24 |
Other Materials Expenditures: | $32,144 | 23.03% | $0.68 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $593,645 | 35.22% | $12.52 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 75,330 | 1.59 | |
Electronic Books & Serial Volumes: | 1,569 | 0.03 | |
Audio Materials: | 9,332 | 0.20 | |
Video Materials: | 4,434 | 0.09 | |
Total Licensed Databases: | 54 | 0.00 | |
Print Serial Subscriptions: | 364 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,240 | ||
Library Visits: | 362,923 | ||
Registered Borrowers: | 35,442 | ||
Total Circulation: | 527,746 | ||
Interlibrary Loans Provided: | 105 | ||
Interlibrary Loans Received: | 525 | ||
Total Programs | 380 | ||
Total Children's Program | 301 | ||
Total Audience of the Programs | 17,967 | ||
Total Audience of the Children's Program | 1,015 | ||
Internet Computers | 35 |