2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 22.83 | ||
Librarians with ALA-accredited MLS: | 0.94 | 4.12% | |
Other Staff: | 16.26 | 71.22% | |
Income & Expenditures | |||
Total Income: | $1,762,956 | $64.02 | |
Income from Local Government: | $1,590,421 | 90.21% | $57.76 |
Income from State Government: | $55,571 | 3.15% | $2.02 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $116,964 | 6.63% | $4.25 |
Total Expenditures: | $1,718,068 | $62.39 | |
Total Staff Expenditures: | $800,305 | 46.58% | $29.06 |
Salaries & Wages: | $639,601 | 79.92% | $23.23 |
Employee Benefits: | $160,704 | 20.08% | $5.84 |
Total Collection Expenditures: | $158,079 | 9.20% | $5.74 |
Printed Matierals Expenditures: | $110,180 | 69.70% | $4.00 |
Electronic Materials Expenditures: | $39,119 | 24.75% | $1.42 |
Other Materials Expenditures: | $8,780 | 5.55% | $0.32 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $759,684 | 44.22% | $27.59 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 89,340 | 3.24 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,959 | 0.07 | |
Video Materials: | 2,326 | 0.08 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 184 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,667 | ||
Library Visits: | 195,330 | ||
Registered Borrowers: | 14,277 | ||
Total Circulation: | 202,266 | ||
Interlibrary Loans Provided: | 15,398 | ||
Interlibrary Loans Received: | 14,718 | ||
Total Programs | 366 | ||
Total Children's Program | 155 | ||
Total Audience of the Programs | 23,511 | ||
Total Audience of the Children's Program | 1,338 | ||
Internet Computers | 43 |