2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.15 | ||
Librarians with ALA-accredited MLS: | 0.90 | 11.04% | |
Other Staff: | 2.00 | 24.54% | |
Income & Expenditures | |||
Total Income: | $697,186 | $27.08 | |
Income from Local Government: | $660,104 | 94.68% | $25.64 |
Income from State Government: | $19,579 | 2.81% | $0.76 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $17,503 | 2.51% | $0.68 |
Total Expenditures: | $498,439 | $19.36 | |
Total Staff Expenditures: | $307,177 | 61.63% | $11.93 |
Salaries & Wages: | $202,504 | 65.92% | $7.87 |
Employee Benefits: | $104,673 | 34.08% | $4.07 |
Total Collection Expenditures: | $62,435 | 12.53% | $2.43 |
Printed Matierals Expenditures: | $50,134 | 80.30% | $1.95 |
Electronic Materials Expenditures: | $4,388 | 7.03% | $0.17 |
Other Materials Expenditures: | $7,913 | 12.67% | $0.31 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $128,827 | 25.85% | $5.00 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 40,572 | 1.58 | |
Electronic Books & Serial Volumes: | 57,944 | 2.25 | |
Audio Materials: | 1,333 | 0.05 | |
Video Materials: | 1,475 | 0.06 | |
Total Licensed Databases: | 39 | 0.00 | |
Print Serial Subscriptions: | 84 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,554 | ||
Library Visits: | 62,784 | ||
Registered Borrowers: | 18,561 | ||
Total Circulation: | 83,482 | ||
Interlibrary Loans Provided: | 289 | ||
Interlibrary Loans Received: | 1,111 | ||
Total Programs | 160 | ||
Total Children's Program | 96 | ||
Total Audience of the Programs | 4,446 | ||
Total Audience of the Children's Program | 642 | ||
Internet Computers | 8 |