2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 30.00 | ||
Librarians with ALA-accredited MLS: | 10.50 | 35.00% | |
Other Staff: | 17.50 | 58.33% | |
Income & Expenditures | |||
Total Income: | $1,681,467 | $48.50 | |
Income from Local Government: | $1,534,022 | 91.23% | $44.25 |
Income from State Government: | $57,048 | 3.39% | $1.65 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $328,162 | 19.52% | $9.47 |
Income from Other Source: | $90,397 | 5.38% | $2.61 |
Total Expenditures: | $1,803,183 | $52.01 | |
Total Staff Expenditures: | $1,277,498 | 70.85% | $36.85 |
Salaries & Wages: | $953,112 | 74.61% | $27.49 |
Employee Benefits: | $324,386 | 25.39% | $9.36 |
Total Collection Expenditures: | $235,725 | 13.07% | $6.80 |
Printed Matierals Expenditures: | $148,755 | 63.11% | $4.29 |
Electronic Materials Expenditures: | $23,660 | 10.04% | $0.68 |
Other Materials Expenditures: | $63,310 | 26.86% | $1.83 |
Capital Expenditures: | $185,922 | 10.31% | $5.36 |
Other Expenditures: | $289,960 | 16.08% | $8.36 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 137,306 | 3.96 | |
Electronic Books & Serial Volumes: | 1 | 0.00 | |
Audio Materials: | 12,501 | 0.36 | |
Video Materials: | 14,185 | 0.41 | |
Total Licensed Databases: | 72 | 0.00 | |
Print Serial Subscriptions: | 299 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,254 | ||
Library Visits: | 238,017 | ||
Registered Borrowers: | 22,766 | ||
Total Circulation: | 481,931 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 1,237 | ||
Total Programs | 357 | ||
Total Children's Program | 297 | ||
Total Audience of the Programs | 15,182 | ||
Total Audience of the Children's Program | 298 | ||
Internet Computers | 32 |