2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 15.28 | ||
Librarians with ALA-accredited MLS: | 5.00 | 32.72% | |
Other Staff: | 10.28 | 67.28% | |
Income & Expenditures | |||
Total Income: | $1,380,322 | $34.83 | |
Income from Local Government: | $1,353,977 | 98.09% | $34.17 |
Income from State Government: | $8,556 | 0.62% | $0.22 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $17,789 | 1.29% | $0.45 |
Total Expenditures: | $1,357,802 | $34.26 | |
Total Staff Expenditures: | $979,702 | 72.15% | $24.72 |
Salaries & Wages: | $766,004 | 78.19% | $19.33 |
Employee Benefits: | $213,698 | 21.81% | $5.39 |
Total Collection Expenditures: | $151,360 | 11.15% | $3.82 |
Printed Matierals Expenditures: | $83,739 | 55.32% | $2.11 |
Electronic Materials Expenditures: | $36,340 | 24.01% | $0.92 |
Other Materials Expenditures: | $31,281 | 20.67% | $0.79 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $226,740 | 16.70% | $5.72 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 69,627 | 1.76 | |
Electronic Books & Serial Volumes: | 680 | 0.02 | |
Audio Materials: | 5,718 | 0.14 | |
Video Materials: | 6,411 | 0.16 | |
Total Licensed Databases: | 55 | 0.00 | |
Print Serial Subscriptions: | 124 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,817 | ||
Library Visits: | 208,496 | ||
Registered Borrowers: | 24,183 | ||
Total Circulation: | 490,789 | ||
Interlibrary Loans Provided: | 887 | ||
Interlibrary Loans Received: | 344 | ||
Total Programs | 348 | ||
Total Children's Program | 252 | ||
Total Audience of the Programs | 15,734 | ||
Total Audience of the Children's Program | 422 | ||
Internet Computers | 46 |