2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.23 | ||
Librarians with ALA-accredited MLS: | 1.28 | 10.47% | |
Other Staff: | 10.95 | 89.53% | |
Income & Expenditures | |||
Total Income: | $611,374 | $38.22 | |
Income from Local Government: | $535,000 | 87.51% | $33.45 |
Income from State Government: | $24,091 | 3.94% | $1.51 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $46,000 | 7.52% | $2.88 |
Income from Other Source: | $52,283 | 8.55% | $3.27 |
Total Expenditures: | $587,095 | $36.70 | |
Total Staff Expenditures: | $412,356 | 70.24% | $25.78 |
Salaries & Wages: | $308,238 | 74.75% | $19.27 |
Employee Benefits: | $104,118 | 25.25% | $6.51 |
Total Collection Expenditures: | $36,778 | 6.26% | $2.30 |
Printed Matierals Expenditures: | $33,409 | 90.84% | $2.09 |
Electronic Materials Expenditures: | $1,950 | 5.30% | $0.12 |
Other Materials Expenditures: | $1,419 | 3.86% | $0.09 |
Capital Expenditures: | $22,820 | 3.89% | $1.43 |
Other Expenditures: | $137,961 | 23.50% | $8.63 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 83,162 | 5.20 | |
Electronic Books & Serial Volumes: | 333 | 0.02 | |
Audio Materials: | 2,427 | 0.15 | |
Video Materials: | 4,134 | 0.26 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 145 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,828 | ||
Library Visits: | 68,908 | ||
Registered Borrowers: | 17,692 | ||
Total Circulation: | 118,465 | ||
Interlibrary Loans Provided: | 4,372 | ||
Interlibrary Loans Received: | 2,858 | ||
Total Programs | 201 | ||
Total Children's Program | 181 | ||
Total Audience of the Programs | 13,475 | ||
Total Audience of the Children's Program | 308 | ||
Internet Computers | 27 |