2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 29.00 | ||
Librarians with ALA-accredited MLS: | 7.00 | 24.14% | |
Other Staff: | 22.00 | 75.86% | |
Income & Expenditures | |||
Total Income: | $2,051,214 | $42.64 | |
Income from Local Government: | $1,745,380 | 85.09% | $36.28 |
Income from State Government: | $11,825 | 0.58% | $0.25 |
Income from Federal Government: | $91,823 | 4.48% | $1.91 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $202,186 | 9.86% | $4.20 |
Total Expenditures: | $1,824,387 | $37.92 | |
Total Staff Expenditures: | $1,144,596 | 62.74% | $23.79 |
Salaries & Wages: | $913,697 | 79.83% | $18.99 |
Employee Benefits: | $230,899 | 20.17% | $4.80 |
Total Collection Expenditures: | $258,968 | 14.19% | $5.38 |
Printed Matierals Expenditures: | $173,818 | 67.12% | $3.61 |
Electronic Materials Expenditures: | $40,943 | 15.81% | $0.85 |
Other Materials Expenditures: | $44,207 | 17.07% | $0.92 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $420,823 | 23.07% | $8.75 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 100,598 | 2.09 | |
Electronic Books & Serial Volumes: | 11,476 | 0.24 | |
Audio Materials: | 12,433 | 0.26 | |
Video Materials: | 9,781 | 0.20 | |
Total Licensed Databases: | 39 | 0.00 | |
Print Serial Subscriptions: | 228 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,366 | ||
Library Visits: | 282,528 | ||
Registered Borrowers: | 35,916 | ||
Total Circulation: | 452,992 | ||
Interlibrary Loans Provided: | 1,360 | ||
Interlibrary Loans Received: | 1,395 | ||
Total Programs | 507 | ||
Total Children's Program | 376 | ||
Total Audience of the Programs | 12,094 | ||
Total Audience of the Children's Program | 1,583 | ||
Internet Computers | 28 |