2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.30 | ||
Librarians with ALA-accredited MLS: | 1.00 | 13.70% | |
Other Staff: | 2.30 | 31.51% | |
Income & Expenditures | |||
Total Income: | $440,568 | $31.53 | |
Income from Local Government: | $321,064 | 72.88% | $22.98 |
Income from State Government: | $64,625 | 14.67% | $4.62 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $95,808 | 21.75% | $6.86 |
Income from Other Source: | $54,879 | 12.46% | $3.93 |
Total Expenditures: | $630,784 | $45.14 | |
Total Staff Expenditures: | $395,535 | 62.71% | $28.31 |
Salaries & Wages: | $282,328 | 71.38% | $20.20 |
Employee Benefits: | $113,207 | 28.62% | $8.10 |
Total Collection Expenditures: | $60,829 | 9.64% | $4.35 |
Printed Matierals Expenditures: | $30,341 | 49.88% | $2.17 |
Electronic Materials Expenditures: | $5,670 | 9.32% | $0.41 |
Other Materials Expenditures: | $24,818 | 40.80% | $1.78 |
Capital Expenditures: | $95,808 | 15.19% | $6.86 |
Other Expenditures: | $174,420 | 27.65% | $12.48 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,777 | 2.77 | |
Electronic Books & Serial Volumes: | 166 | 0.01 | |
Audio Materials: | 3,179 | 0.23 | |
Video Materials: | 4,474 | 0.32 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 122 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,964 | ||
Library Visits: | 124,906 | ||
Registered Borrowers: | 8,425 | ||
Total Circulation: | 304,123 | ||
Interlibrary Loans Provided: | 18,084 | ||
Interlibrary Loans Received: | 44,449 | ||
Total Programs | 363 | ||
Total Children's Program | 261 | ||
Total Audience of the Programs | 13,712 | ||
Total Audience of the Children's Program | 482 | ||
Internet Computers | 14 |