2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 16.36 | ||
Librarians with ALA-accredited MLS: | 6.01 | 36.74% | |
Other Staff: | 6.65 | 40.65% | |
Income & Expenditures | |||
Total Income: | $1,377,653 | $159.28 | |
Income from Local Government: | $1,272,490 | 92.37% | $147.13 |
Income from State Government: | $32,854 | 2.38% | $3.80 |
Income from Federal Government: | $11,118 | 0.81% | $1.29 |
Capital Revenue: | $242,484 | 17.60% | $28.04 |
Income from Other Source: | $61,191 | 4.44% | $7.07 |
Total Expenditures: | $1,302,717 | $150.62 | |
Total Staff Expenditures: | $864,071 | 66.33% | $99.90 |
Salaries & Wages: | $671,632 | 77.73% | $77.65 |
Employee Benefits: | $192,439 | 22.27% | $22.25 |
Total Collection Expenditures: | $173,876 | 13.35% | $20.10 |
Printed Matierals Expenditures: | $74,486 | 42.84% | $8.61 |
Electronic Materials Expenditures: | $74,093 | 42.61% | $8.57 |
Other Materials Expenditures: | $25,297 | 14.55% | $2.92 |
Capital Expenditures: | $242,112 | 18.59% | $27.99 |
Other Expenditures: | $264,770 | 20.32% | $30.61 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 74,955 | 8.67 | |
Electronic Books & Serial Volumes: | 10,471 | 1.21 | |
Audio Materials: | 4,219 | 0.49 | |
Video Materials: | 3,993 | 0.46 | |
Total Licensed Databases: | 39 | 0.00 | |
Print Serial Subscriptions: | 231 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,367 | ||
Library Visits: | 102,460 | ||
Registered Borrowers: | 4,169 | ||
Total Circulation: | 160,193 | ||
Interlibrary Loans Provided: | 20,809 | ||
Interlibrary Loans Received: | 11,200 | ||
Total Programs | 369 | ||
Total Children's Program | 285 | ||
Total Audience of the Programs | 9,857 | ||
Total Audience of the Children's Program | 209 | ||
Internet Computers | 19 |