2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.73 | ||
Librarians with ALA-accredited MLS: | 2.75 | 28.26% | |
Other Staff: | 0.68 | 6.99% | |
Income & Expenditures | |||
Total Income: | $762,633 | $57.63 | |
Income from Local Government: | $678,924 | 89.02% | $51.31 |
Income from State Government: | $6,331 | 0.83% | $0.48 |
Income from Federal Government: | $3,128 | 0.41% | $0.24 |
Capital Revenue: | $14,144 | 1.85% | $1.07 |
Income from Other Source: | $74,250 | 9.74% | $5.61 |
Total Expenditures: | $745,247 | $56.32 | |
Total Staff Expenditures: | $404,975 | 54.34% | $30.60 |
Salaries & Wages: | $286,994 | 70.87% | $21.69 |
Employee Benefits: | $117,981 | 29.13% | $8.92 |
Total Collection Expenditures: | $37,348 | 5.01% | $2.82 |
Printed Matierals Expenditures: | $24,626 | 65.94% | $1.86 |
Electronic Materials Expenditures: | $6,341 | 16.98% | $0.48 |
Other Materials Expenditures: | $6,381 | 17.09% | $0.48 |
Capital Expenditures: | $66,065 | 8.86% | $4.99 |
Other Expenditures: | $302,924 | 40.65% | $22.89 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,132 | 2.73 | |
Electronic Books & Serial Volumes: | 3,354 | 0.25 | |
Audio Materials: | 3,032 | 0.23 | |
Video Materials: | 3,062 | 0.23 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 68 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,914 | ||
Library Visits: | 151,256 | ||
Registered Borrowers: | 6,134 | ||
Total Circulation: | 114,526 | ||
Interlibrary Loans Provided: | 10,810 | ||
Interlibrary Loans Received: | 8,813 | ||
Total Programs | 407 | ||
Total Children's Program | 227 | ||
Total Audience of the Programs | 10,360 | ||
Total Audience of the Children's Program | 774 | ||
Internet Computers | 26 |