2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 14.68 | ||
Librarians with ALA-accredited MLS: | 4.00 | 27.25% | |
Other Staff: | 6.18 | 42.10% | |
Income & Expenditures | |||
Total Income: | $1,092,156 | $80.59 | |
Income from Local Government: | $336,601 | 30.82% | $24.84 |
Income from State Government: | $661,732 | 60.59% | $48.83 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $6,500 | 0.60% | $0.48 |
Income from Other Source: | $93,823 | 8.59% | $6.92 |
Total Expenditures: | $868,030 | $64.05 | |
Total Staff Expenditures: | $615,437 | 70.90% | $45.41 |
Salaries & Wages: | $445,123 | 72.33% | $32.85 |
Employee Benefits: | $170,314 | 27.67% | $12.57 |
Total Collection Expenditures: | $101,598 | 11.70% | $7.50 |
Printed Matierals Expenditures: | $51,681 | 50.87% | $3.81 |
Electronic Materials Expenditures: | $16,683 | 16.42% | $1.23 |
Other Materials Expenditures: | $33,234 | 32.71% | $2.45 |
Capital Expenditures: | $61,103 | 7.04% | $4.51 |
Other Expenditures: | $150,995 | 17.40% | $11.14 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 56,706 | 4.18 | |
Electronic Books & Serial Volumes: | 50,687 | 3.74 | |
Audio Materials: | 4,930 | 0.36 | |
Video Materials: | 4,161 | 0.31 | |
Total Licensed Databases: | 325 | 0.02 | |
Print Serial Subscriptions: | 111 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,035 | ||
Library Visits: | 63,232 | ||
Registered Borrowers: | 9,099 | ||
Total Circulation: | 189,979 | ||
Interlibrary Loans Provided: | 5,336 | ||
Interlibrary Loans Received: | 7,043 | ||
Total Programs | 615 | ||
Total Children's Program | 281 | ||
Total Audience of the Programs | 8,677 | ||
Total Audience of the Children's Program | 1,332 | ||
Internet Computers | 31 |