2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 16.63 | ||
Librarians with ALA-accredited MLS: | 1.75 | 10.52% | |
Other Staff: | 14.88 | 89.48% | |
Income & Expenditures | |||
Total Income: | $693,441 | $26.39 | |
Income from Local Government: | $623,997 | 89.99% | $23.75 |
Income from State Government: | $13,109 | 1.89% | $0.50 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $56,335 | 8.12% | $2.14 |
Total Expenditures: | $619,965 | $23.60 | |
Total Staff Expenditures: | $394,529 | 63.64% | $15.02 |
Salaries & Wages: | $337,627 | 85.58% | $12.85 |
Employee Benefits: | $56,902 | 14.42% | $2.17 |
Total Collection Expenditures: | $72,652 | 11.72% | $2.77 |
Printed Matierals Expenditures: | $48,718 | 67.06% | $1.85 |
Electronic Materials Expenditures: | $3,194 | 4.40% | $0.12 |
Other Materials Expenditures: | $20,740 | 28.55% | $0.79 |
Capital Expenditures: | $30,844 | 4.98% | $1.17 |
Other Expenditures: | $152,784 | 24.64% | $5.82 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 41,392 | 1.58 | |
Electronic Books & Serial Volumes: | 1,576 | 0.06 | |
Audio Materials: | 3,474 | 0.13 | |
Video Materials: | 3,881 | 0.15 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 46 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,276 | ||
Library Visits: | 191,898 | ||
Registered Borrowers: | 14,122 | ||
Total Circulation: | 155,245 | ||
Interlibrary Loans Provided: | 31,215 | ||
Interlibrary Loans Received: | 30,832 | ||
Total Programs | 891 | ||
Total Children's Program | 477 | ||
Total Audience of the Programs | 12,080 | ||
Total Audience of the Children's Program | 294 | ||
Internet Computers | 16 |