2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 15.01 | ||
Librarians with ALA-accredited MLS: | 5.33 | 35.51% | |
Other Staff: | 6.68 | 44.50% | |
Income & Expenditures | |||
Total Income: | $882,575 | $34.03 | |
Income from Local Government: | $840,340 | 95.21% | $32.40 |
Income from State Government: | $6,650 | 0.75% | $0.26 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $35,585 | 4.03% | $1.37 |
Total Expenditures: | $843,679 | $32.53 | |
Total Staff Expenditures: | $628,603 | 74.51% | $24.23 |
Salaries & Wages: | $496,328 | 78.96% | $19.14 |
Employee Benefits: | $132,275 | 21.04% | $5.10 |
Total Collection Expenditures: | $61,711 | 7.31% | $2.38 |
Printed Matierals Expenditures: | $58,839 | 95.35% | $2.27 |
Electronic Materials Expenditures: | $2,872 | 4.65% | $0.11 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $153,365 | 18.18% | $5.91 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 40,815 | 1.57 | |
Electronic Books & Serial Volumes: | 1,576 | 0.06 | |
Audio Materials: | 3,415 | 0.13 | |
Video Materials: | 3,079 | 0.12 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 118 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,860 | ||
Library Visits: | 106,202 | ||
Registered Borrowers: | 11,789 | ||
Total Circulation: | 108,830 | ||
Interlibrary Loans Provided: | 31,509 | ||
Interlibrary Loans Received: | 17,095 | ||
Total Programs | 749 | ||
Total Children's Program | 250 | ||
Total Audience of the Programs | 11,472 | ||
Total Audience of the Children's Program | 1,270 | ||
Internet Computers | 12 |