2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.38 | ||
Librarians with ALA-accredited MLS: | 1.00 | 15.67% | |
Other Staff: | 3.50 | 54.86% | |
Income & Expenditures | |||
Total Income: | $353,285 | $87.06 | |
Income from Local Government: | $321,915 | 91.12% | $79.33 |
Income from State Government: | $13,619 | 3.85% | $3.36 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $5,428 | 1.54% | $1.34 |
Income from Other Source: | $17,751 | 5.02% | $4.37 |
Total Expenditures: | $352,419 | $86.85 | |
Total Staff Expenditures: | $187,260 | 53.14% | $46.15 |
Salaries & Wages: | $155,645 | 83.12% | $38.36 |
Employee Benefits: | $31,615 | 16.88% | $7.79 |
Total Collection Expenditures: | $68,884 | 19.55% | $16.97 |
Printed Matierals Expenditures: | $45,486 | 66.03% | $11.21 |
Electronic Materials Expenditures: | $2,750 | 3.99% | $0.68 |
Other Materials Expenditures: | $20,648 | 29.98% | $5.09 |
Capital Expenditures: | $9,078 | 2.58% | $2.24 |
Other Expenditures: | $96,275 | 27.32% | $23.72 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 55,685 | 13.72 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,877 | 0.71 | |
Video Materials: | 5,085 | 1.25 | |
Total Licensed Databases: | 28 | 0.01 | |
Print Serial Subscriptions: | 248 | 0.06 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,240 | ||
Library Visits: | 79,356 | ||
Registered Borrowers: | 4,835 | ||
Total Circulation: | 143,536 | ||
Interlibrary Loans Provided: | 555 | ||
Interlibrary Loans Received: | 583 | ||
Total Programs | 601 | ||
Total Children's Program | 270 | ||
Total Audience of the Programs | 7,967 | ||
Total Audience of the Children's Program | 455 | ||
Internet Computers | 23 |