2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 15.68 | ||
Librarians with ALA-accredited MLS: | 2.00 | 12.76% | |
Other Staff: | 12.68 | 80.87% | |
Income & Expenditures | |||
Total Income: | $787,819 | $43.77 | |
Income from Local Government: | $712,581 | 90.45% | $39.59 |
Income from State Government: | $39,077 | 4.96% | $2.17 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $36,161 | 4.59% | $2.01 |
Total Expenditures: | $760,856 | $42.27 | |
Total Staff Expenditures: | $528,806 | 69.50% | $29.38 |
Salaries & Wages: | $449,762 | 85.05% | $24.99 |
Employee Benefits: | $79,044 | 14.95% | $4.39 |
Total Collection Expenditures: | $108,696 | 14.29% | $6.04 |
Printed Matierals Expenditures: | $72,593 | 66.79% | $4.03 |
Electronic Materials Expenditures: | $8,690 | 7.99% | $0.48 |
Other Materials Expenditures: | $27,413 | 25.22% | $1.52 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $123,354 | 16.21% | $6.85 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 121,627 | 6.76 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 5,081 | 0.28 | |
Video Materials: | 8,503 | 0.47 | |
Total Licensed Databases: | 63 | 0.00 | |
Print Serial Subscriptions: | 204 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,804 | ||
Library Visits: | 119,845 | ||
Registered Borrowers: | 10,661 | ||
Total Circulation: | 263,807 | ||
Interlibrary Loans Provided: | 3,673 | ||
Interlibrary Loans Received: | 4,216 | ||
Total Programs | 461 | ||
Total Children's Program | 400 | ||
Total Audience of the Programs | 4,204 | ||
Total Audience of the Children's Program | 79 | ||
Internet Computers | 21 |