2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.90 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.90 | 56.52% | |
Income & Expenditures | |||
Total Income: | $535,503 | $39.10 | |
Income from Local Government: | $493,141 | 92.09% | $36.00 |
Income from State Government: | $6,100 | 1.14% | $0.45 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $36,262 | 6.77% | $2.65 |
Total Expenditures: | $503,832 | $36.78 | |
Total Staff Expenditures: | $275,520 | 54.68% | $20.12 |
Salaries & Wages: | $181,666 | 65.94% | $13.26 |
Employee Benefits: | $93,854 | 34.06% | $6.85 |
Total Collection Expenditures: | $53,143 | 10.55% | $3.88 |
Printed Matierals Expenditures: | $40,817 | 76.81% | $2.98 |
Electronic Materials Expenditures: | $1,700 | 3.20% | $0.12 |
Other Materials Expenditures: | $10,626 | 20.00% | $0.78 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $175,169 | 34.77% | $12.79 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,244 | 2.87 | |
Electronic Books & Serial Volumes: | 13,602 | 0.99 | |
Audio Materials: | 2,804 | 0.20 | |
Video Materials: | 4,991 | 0.36 | |
Total Licensed Databases: | 44 | 0.00 | |
Print Serial Subscriptions: | 125 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,016 | ||
Library Visits: | 124,500 | ||
Registered Borrowers: | 9,708 | ||
Total Circulation: | 130,054 | ||
Interlibrary Loans Provided: | 24,137 | ||
Interlibrary Loans Received: | 15,626 | ||
Total Programs | 255 | ||
Total Children's Program | 192 | ||
Total Audience of the Programs | 4,893 | ||
Total Audience of the Children's Program | 206 | ||
Internet Computers | 23 |