2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.94 | ||
Librarians with ALA-accredited MLS: | 2.78 | 23.28% | |
Other Staff: | 9.16 | 76.72% | |
Income & Expenditures | |||
Total Income: | $1,125,411 | $45.96 | |
Income from Local Government: | $485,668 | 43.15% | $19.83 |
Income from State Government: | $537,177 | 47.73% | $21.94 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $102 | 0.01% | $0.00 |
Income from Other Source: | $102,566 | 9.11% | $4.19 |
Total Expenditures: | $705,794 | $28.82 | |
Total Staff Expenditures: | $455,904 | 64.59% | $18.62 |
Salaries & Wages: | $354,151 | 77.68% | $14.46 |
Employee Benefits: | $101,753 | 22.32% | $4.16 |
Total Collection Expenditures: | $76,728 | 10.87% | $3.13 |
Printed Matierals Expenditures: | $41,407 | 53.97% | $1.69 |
Electronic Materials Expenditures: | $6,328 | 8.25% | $0.26 |
Other Materials Expenditures: | $28,993 | 37.79% | $1.18 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $173,162 | 24.53% | $7.07 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 45,768 | 1.87 | |
Electronic Books & Serial Volumes: | 31,922 | 1.30 | |
Audio Materials: | 2,832 | 0.12 | |
Video Materials: | 5,927 | 0.24 | |
Total Licensed Databases: | 308 | 0.01 | |
Print Serial Subscriptions: | 84 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,100 | ||
Library Visits: | 27,300 | ||
Registered Borrowers: | 20,609 | ||
Total Circulation: | 105,105 | ||
Interlibrary Loans Provided: | 2 | ||
Interlibrary Loans Received: | 674 | ||
Total Programs | 320 | ||
Total Children's Program | 192 | ||
Total Audience of the Programs | 6,767 | ||
Total Audience of the Children's Program | 268 | ||
Internet Computers | 12 |