2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 15.75 | ||
Librarians with ALA-accredited MLS: | 3.00 | 19.05% | |
Other Staff: | 11.75 | 74.60% | |
Income & Expenditures | |||
Total Income: | $1,469,977 | $18.77 | |
Income from Local Government: | $1,277,219 | 86.89% | $16.31 |
Income from State Government: | $10,129 | 0.69% | $0.13 |
Income from Federal Government: | $1,500 | 0.10% | $0.02 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $181,129 | 12.32% | $2.31 |
Total Expenditures: | $1,324,121 | $16.91 | |
Total Staff Expenditures: | $897,760 | 67.80% | $11.46 |
Salaries & Wages: | $549,240 | 61.18% | $7.01 |
Employee Benefits: | $348,520 | 38.82% | $4.45 |
Total Collection Expenditures: | $170,794 | 12.90% | $2.18 |
Printed Matierals Expenditures: | $123,809 | 72.49% | $1.58 |
Electronic Materials Expenditures: | $46,985 | 27.51% | $0.60 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $255,567 | 19.30% | $3.26 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 146,642 | 1.87 | |
Electronic Books & Serial Volumes: | 1,232 | 0.02 | |
Audio Materials: | 4,074 | 0.05 | |
Video Materials: | 3,893 | 0.05 | |
Total Licensed Databases: | 59 | 0.00 | |
Print Serial Subscriptions: | 267 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,182 | ||
Library Visits: | 225,472 | ||
Registered Borrowers: | 35,852 | ||
Total Circulation: | 349,172 | ||
Interlibrary Loans Provided: | 1,470 | ||
Interlibrary Loans Received: | 1,080 | ||
Total Programs | 440 | ||
Total Children's Program | 355 | ||
Total Audience of the Programs | 10,377 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 28 |