2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 15.78 | ||
Librarians with ALA-accredited MLS: | 2.00 | 12.67% | |
Other Staff: | 7.28 | 46.13% | |
Income & Expenditures | |||
Total Income: | $877,848 | $71.21 | |
Income from Local Government: | $761,723 | 86.77% | $61.79 |
Income from State Government: | $54,586 | 6.22% | $4.43 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $61,539 | 7.01% | $4.99 |
Total Expenditures: | $723,322 | $58.67 | |
Total Staff Expenditures: | $449,519 | 62.15% | $36.46 |
Salaries & Wages: | $367,399 | 81.73% | $29.80 |
Employee Benefits: | $82,120 | 18.27% | $6.66 |
Total Collection Expenditures: | $76,617 | 10.59% | $6.21 |
Printed Matierals Expenditures: | $47,353 | 61.80% | $3.84 |
Electronic Materials Expenditures: | $15,921 | 20.78% | $1.29 |
Other Materials Expenditures: | $13,343 | 17.42% | $1.08 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $197,186 | 27.26% | $15.99 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 50,988 | 4.14 | |
Electronic Books & Serial Volumes: | 15 | 0.00 | |
Audio Materials: | 1,370 | 0.11 | |
Video Materials: | 2,000 | 0.16 | |
Total Licensed Databases: | 27 | 0.00 | |
Print Serial Subscriptions: | 93 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,017 | ||
Library Visits: | 100,568 | ||
Registered Borrowers: | 9,106 | ||
Total Circulation: | 122,764 | ||
Interlibrary Loans Provided: | 11,331 | ||
Interlibrary Loans Received: | 23,534 | ||
Total Programs | 376 | ||
Total Children's Program | 196 | ||
Total Audience of the Programs | 8,835 | ||
Total Audience of the Children's Program | 1,243 | ||
Internet Computers | 26 |