2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.32 | ||
Librarians with ALA-accredited MLS: | 3.06 | 36.78% | |
Other Staff: | 4.38 | 52.64% | |
Income & Expenditures | |||
Total Income: | $2,708,637 | $408.48 | |
Income from Local Government: | $2,055,749 | 75.90% | $310.02 |
Income from State Government: | $125,838 | 4.65% | $18.98 |
Income from Federal Government: | $5,977 | 0.22% | $0.90 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $521,073 | 19.24% | $78.58 |
Total Expenditures: | $1,041,428 | $157.05 | |
Total Staff Expenditures: | $753,881 | 72.39% | $113.69 |
Salaries & Wages: | $596,140 | 79.08% | $89.90 |
Employee Benefits: | $157,741 | 20.92% | $23.79 |
Total Collection Expenditures: | $59,984 | 5.76% | $9.05 |
Printed Matierals Expenditures: | $33,473 | 55.80% | $5.05 |
Electronic Materials Expenditures: | $10,209 | 17.02% | $1.54 |
Other Materials Expenditures: | $16,302 | 27.18% | $2.46 |
Capital Expenditures: | $808,524 | 77.64% | $121.93 |
Other Expenditures: | $227,563 | 21.85% | $34.32 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 41,183 | 6.21 | |
Electronic Books & Serial Volumes: | 20,472 | 3.09 | |
Audio Materials: | 3,294 | 0.50 | |
Video Materials: | 3,710 | 0.56 | |
Total Licensed Databases: | 104 | 0.02 | |
Print Serial Subscriptions: | 83 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,908 | ||
Library Visits: | 180,514 | ||
Registered Borrowers: | 5,757 | ||
Total Circulation: | 97,274 | ||
Interlibrary Loans Provided: | 6,990 | ||
Interlibrary Loans Received: | 8,281 | ||
Total Programs | 432 | ||
Total Children's Program | 131 | ||
Total Audience of the Programs | 4,362 | ||
Total Audience of the Children's Program | 327 | ||
Internet Computers | 10 |