2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.13 | ||
Librarians with ALA-accredited MLS: | 1.00 | 10.95% | |
Other Staff: | 7.13 | 78.09% | |
Income & Expenditures | |||
Total Income: | $487,421 | $37.12 | |
Income from Local Government: | $472,521 | 96.94% | $35.99 |
Income from State Government: | $9,640 | 1.98% | $0.73 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $9,913 | 2.03% | $0.75 |
Income from Other Source: | $5,260 | 1.08% | $0.40 |
Total Expenditures: | $486,528 | $37.05 | |
Total Staff Expenditures: | $345,023 | 70.92% | $26.28 |
Salaries & Wages: | $266,236 | 77.16% | $20.28 |
Employee Benefits: | $78,787 | 22.84% | $6.00 |
Total Collection Expenditures: | $53,159 | 10.93% | $4.05 |
Printed Matierals Expenditures: | $42,835 | 80.58% | $3.26 |
Electronic Materials Expenditures: | $3,900 | 7.34% | $0.30 |
Other Materials Expenditures: | $6,424 | 12.08% | $0.49 |
Capital Expenditures: | $9,913 | 2.04% | $0.75 |
Other Expenditures: | $88,346 | 18.16% | $6.73 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,248 | 2.76 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 738 | 0.06 | |
Video Materials: | 2,727 | 0.21 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 82 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 72,519 | ||
Registered Borrowers: | 10,784 | ||
Total Circulation: | 84,619 | ||
Interlibrary Loans Provided: | 3,426 | ||
Interlibrary Loans Received: | 4,691 | ||
Total Programs | 782 | ||
Total Children's Program | 192 | ||
Total Audience of the Programs | 6,451 | ||
Total Audience of the Children's Program | 1,546 | ||
Internet Computers | 50 |