2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.41 | ||
Librarians with ALA-accredited MLS: | 2.63 | 27.95% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $694,826 | $65.85 | |
Income from Local Government: | $286,689 | 41.26% | $27.17 |
Income from State Government: | $313,310 | 45.09% | $29.69 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,300 | 0.19% | $0.12 |
Income from Other Source: | $94,827 | 13.65% | $8.99 |
Total Expenditures: | $578,653 | $54.84 | |
Total Staff Expenditures: | $373,608 | 64.57% | $35.41 |
Salaries & Wages: | $295,143 | 79.00% | $27.97 |
Employee Benefits: | $78,465 | 21.00% | $7.44 |
Total Collection Expenditures: | $89,172 | 15.41% | $8.45 |
Printed Matierals Expenditures: | $38,685 | 43.38% | $3.67 |
Electronic Materials Expenditures: | $37,370 | 41.91% | $3.54 |
Other Materials Expenditures: | $13,117 | 14.71% | $1.24 |
Capital Expenditures: | $13,576 | 2.35% | $1.29 |
Other Expenditures: | $115,873 | 20.02% | $10.98 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 54,920 | 5.21 | |
Electronic Books & Serial Volumes: | 50,687 | 4.80 | |
Audio Materials: | 3,228 | 0.31 | |
Video Materials: | 3,283 | 0.31 | |
Total Licensed Databases: | 311 | 0.03 | |
Print Serial Subscriptions: | 178 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,322 | ||
Library Visits: | 93,548 | ||
Registered Borrowers: | 6,554 | ||
Total Circulation: | 143,087 | ||
Interlibrary Loans Provided: | 14,656 | ||
Interlibrary Loans Received: | 29,843 | ||
Total Programs | 419 | ||
Total Children's Program | 347 | ||
Total Audience of the Programs | 6,789 | ||
Total Audience of the Children's Program | 68 | ||
Internet Computers | 22 |