2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.75 | ||
Librarians with ALA-accredited MLS: | 2.00 | 18.60% | |
Other Staff: | 6.75 | 62.79% | |
Income & Expenditures | |||
Total Income: | $646,831 | $48.66 | |
Income from Local Government: | $432,541 | 66.87% | $32.54 |
Income from State Government: | $8,457 | 1.31% | $0.64 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $3,941 | 0.61% | $0.30 |
Income from Other Source: | $205,833 | 31.82% | $15.49 |
Total Expenditures: | $590,388 | $44.42 | |
Total Staff Expenditures: | $445,222 | 75.41% | $33.50 |
Salaries & Wages: | $327,296 | 73.51% | $24.62 |
Employee Benefits: | $117,926 | 26.49% | $8.87 |
Total Collection Expenditures: | $81,140 | 13.74% | $6.10 |
Printed Matierals Expenditures: | $65,002 | 80.11% | $4.89 |
Electronic Materials Expenditures: | $2,765 | 3.41% | $0.21 |
Other Materials Expenditures: | $13,373 | 16.48% | $1.01 |
Capital Expenditures: | $10,998 | 1.86% | $0.83 |
Other Expenditures: | $64,026 | 10.84% | $4.82 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 47,374 | 3.56 | |
Electronic Books & Serial Volumes: | 515 | 0.04 | |
Audio Materials: | 2,488 | 0.19 | |
Video Materials: | 1,067 | 0.08 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 103 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,302 | ||
Library Visits: | 128,235 | ||
Registered Borrowers: | 9,709 | ||
Total Circulation: | 177,541 | ||
Interlibrary Loans Provided: | 7,985 | ||
Interlibrary Loans Received: | 16,914 | ||
Total Programs | 468 | ||
Total Children's Program | 425 | ||
Total Audience of the Programs | 5,534 | ||
Total Audience of the Children's Program | 73 | ||
Internet Computers | 8 |