2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 15.93 | ||
Librarians with ALA-accredited MLS: | 4.00 | 25.11% | |
Other Staff: | 11.93 | 74.89% | |
Income & Expenditures | |||
Total Income: | $1,096,733 | $34.97 | |
Income from Local Government: | $1,052,822 | 96.00% | $33.57 |
Income from State Government: | $7,553 | 0.69% | $0.24 |
Income from Federal Government: | $32,408 | 2.95% | $1.03 |
Capital Revenue: | $3,000 | 0.27% | $0.10 |
Income from Other Source: | $3,950 | 0.36% | $0.13 |
Total Expenditures: | $1,034,209 | $32.97 | |
Total Staff Expenditures: | $778,124 | 75.24% | $24.81 |
Salaries & Wages: | $588,270 | 75.60% | $18.76 |
Employee Benefits: | $189,854 | 24.40% | $6.05 |
Total Collection Expenditures: | $113,866 | 11.01% | $3.63 |
Printed Matierals Expenditures: | $67,600 | 59.37% | $2.16 |
Electronic Materials Expenditures: | $18,366 | 16.13% | $0.59 |
Other Materials Expenditures: | $27,900 | 24.50% | $0.89 |
Capital Expenditures: | $3,000 | 0.29% | $0.10 |
Other Expenditures: | $142,219 | 13.75% | $4.53 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 118,914 | 3.79 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 6,832 | 0.22 | |
Video Materials: | 3,877 | 0.12 | |
Total Licensed Databases: | 31 | 0.00 | |
Print Serial Subscriptions: | 159 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,524 | ||
Library Visits: | 156,960 | ||
Registered Borrowers: | 25,302 | ||
Total Circulation: | 268,518 | ||
Interlibrary Loans Provided: | 2,933 | ||
Interlibrary Loans Received: | 809 | ||
Total Programs | 715 | ||
Total Children's Program | 598 | ||
Total Audience of the Programs | 15,172 | ||
Total Audience of the Children's Program | 756 | ||
Internet Computers | 19 |