2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.95 | ||
Librarians with ALA-accredited MLS: | 2.00 | 28.78% | |
Other Staff: | 1.00 | 14.39% | |
Income & Expenditures | |||
Total Income: | $528,875 | $21.17 | |
Income from Local Government: | $514,226 | 97.23% | $20.58 |
Income from State Government: | $8,941 | 1.69% | $0.36 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $3,924,062 | 741.96% | $157.08 |
Income from Other Source: | $5,708 | 1.08% | $0.23 |
Total Expenditures: | $565,327 | $22.63 | |
Total Staff Expenditures: | $370,218 | 65.49% | $14.82 |
Salaries & Wages: | $271,291 | 73.28% | $10.86 |
Employee Benefits: | $98,927 | 26.72% | $3.96 |
Total Collection Expenditures: | $81,191 | 14.36% | $3.25 |
Printed Matierals Expenditures: | $49,671 | 61.18% | $1.99 |
Electronic Materials Expenditures: | $7,623 | 9.39% | $0.31 |
Other Materials Expenditures: | $23,897 | 29.43% | $0.96 |
Capital Expenditures: | $2,506,081 | 443.30% | $100.32 |
Other Expenditures: | $113,918 | 20.15% | $4.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 54,199 | 2.17 | |
Electronic Books & Serial Volumes: | 642 | 0.03 | |
Audio Materials: | 3,329 | 0.13 | |
Video Materials: | 5,145 | 0.21 | |
Total Licensed Databases: | 57 | 0.00 | |
Print Serial Subscriptions: | 85 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,143 | ||
Library Visits: | 157,567 | ||
Registered Borrowers: | 18,371 | ||
Total Circulation: | 117,495 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 1,211 | ||
Total Programs | 137 | ||
Total Children's Program | 117 | ||
Total Audience of the Programs | 8,496 | ||
Total Audience of the Children's Program | 7 | ||
Internet Computers | 8 |