2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.83 | ||
Librarians with ALA-accredited MLS: | 0.88 | 12.88% | |
Other Staff: | 3.85 | 56.37% | |
Income & Expenditures | |||
Total Income: | $434,002 | $25.55 | |
Income from Local Government: | $390,660 | 90.01% | $22.99 |
Income from State Government: | $10,591 | 2.44% | $0.62 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $32,751 | 7.55% | $1.93 |
Total Expenditures: | $381,154 | $22.44 | |
Total Staff Expenditures: | $266,341 | 69.88% | $15.68 |
Salaries & Wages: | $234,683 | 88.11% | $13.81 |
Employee Benefits: | $31,658 | 11.89% | $1.86 |
Total Collection Expenditures: | $39,245 | 10.30% | $2.31 |
Printed Matierals Expenditures: | $23,376 | 59.56% | $1.38 |
Electronic Materials Expenditures: | $14,001 | 35.68% | $0.82 |
Other Materials Expenditures: | $1,868 | 4.76% | $0.11 |
Capital Expenditures: | $12,675 | 3.33% | $0.75 |
Other Expenditures: | $75,568 | 19.83% | $4.45 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 40,674 | 2.39 | |
Electronic Books & Serial Volumes: | 1,576 | 0.09 | |
Audio Materials: | 3,033 | 0.18 | |
Video Materials: | 3,653 | 0.22 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 60 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,499 | ||
Library Visits: | 39,960 | ||
Registered Borrowers: | 7,682 | ||
Total Circulation: | 80,635 | ||
Interlibrary Loans Provided: | 19,347 | ||
Interlibrary Loans Received: | 22,303 | ||
Total Programs | 457 | ||
Total Children's Program | 151 | ||
Total Audience of the Programs | 3,607 | ||
Total Audience of the Children's Program | 166 | ||
Internet Computers | 12 |