2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.75 | ||
Librarians with ALA-accredited MLS: | 2.00 | 14.55% | |
Other Staff: | 7.75 | 56.36% | |
Income & Expenditures | |||
Total Income: | $1,065,249 | $39.83 | |
Income from Local Government: | $1,013,629 | 95.15% | $37.90 |
Income from State Government: | $25,455 | 2.39% | $0.95 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $4,925 | 0.46% | $0.18 |
Income from Other Source: | $26,165 | 2.46% | $0.98 |
Total Expenditures: | $1,065,249 | $39.83 | |
Total Staff Expenditures: | $739,545 | 69.42% | $27.65 |
Salaries & Wages: | $575,592 | 77.83% | $21.52 |
Employee Benefits: | $163,953 | 22.17% | $6.13 |
Total Collection Expenditures: | $116,168 | 10.91% | $4.34 |
Printed Matierals Expenditures: | $71,349 | 61.42% | $2.67 |
Electronic Materials Expenditures: | $8,214 | 7.07% | $0.31 |
Other Materials Expenditures: | $36,605 | 31.51% | $1.37 |
Capital Expenditures: | $4,925 | 0.46% | $0.18 |
Other Expenditures: | $209,536 | 19.67% | $7.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 63,639 | 2.38 | |
Electronic Books & Serial Volumes: | 6,989 | 0.26 | |
Audio Materials: | 13,093 | 0.49 | |
Video Materials: | 5,067 | 0.19 | |
Total Licensed Databases: | 43 | 0.00 | |
Print Serial Subscriptions: | 198 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,068 | ||
Library Visits: | 148,135 | ||
Registered Borrowers: | 15,838 | ||
Total Circulation: | 309,405 | ||
Interlibrary Loans Provided: | 1,811 | ||
Interlibrary Loans Received: | 223 | ||
Total Programs | 443 | ||
Total Children's Program | 301 | ||
Total Audience of the Programs | 15,437 | ||
Total Audience of the Children's Program | 353 | ||
Internet Computers | 16 |