2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.23 | ||
Librarians with ALA-accredited MLS: | 1.60 | 15.64% | |
Other Staff: | 5.63 | 55.03% | |
Income & Expenditures | |||
Total Income: | $650,864 | $35.45 | |
Income from Local Government: | $598,371 | 91.93% | $32.59 |
Income from State Government: | $7,444 | 1.14% | $0.41 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $45,049 | 6.92% | $2.45 |
Total Expenditures: | $629,601 | $34.29 | |
Total Staff Expenditures: | $386,507 | 61.39% | $21.05 |
Salaries & Wages: | $258,443 | 66.87% | $14.08 |
Employee Benefits: | $128,064 | 33.13% | $6.97 |
Total Collection Expenditures: | $55,856 | 8.87% | $3.04 |
Printed Matierals Expenditures: | $44,233 | 79.19% | $2.41 |
Electronic Materials Expenditures: | $3,050 | 5.46% | $0.17 |
Other Materials Expenditures: | $8,573 | 15.35% | $0.47 |
Capital Expenditures: | $10,450 | 1.66% | $0.57 |
Other Expenditures: | $187,238 | 29.74% | $10.20 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 77,567 | 4.22 | |
Electronic Books & Serial Volumes: | 770 | 0.04 | |
Audio Materials: | 5,377 | 0.29 | |
Video Materials: | 3,398 | 0.19 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 181 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,734 | ||
Library Visits: | 194,365 | ||
Registered Borrowers: | 8,310 | ||
Total Circulation: | 261,856 | ||
Interlibrary Loans Provided: | 16,535 | ||
Interlibrary Loans Received: | 12,035 | ||
Total Programs | 232 | ||
Total Children's Program | 172 | ||
Total Audience of the Programs | 7,323 | ||
Total Audience of the Children's Program | 712 | ||
Internet Computers | 17 |