2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.87 | ||
Librarians with ALA-accredited MLS: | 2.50 | 25.33% | |
Other Staff: | 4.25 | 43.06% | |
Income & Expenditures | |||
Total Income: | $781,425 | $14.15 | |
Income from Local Government: | $567,459 | 72.62% | $10.28 |
Income from State Government: | $189,348 | 24.23% | $3.43 |
Income from Federal Government: | $2,000 | 0.26% | $0.04 |
Capital Revenue: | $74 | 0.01% | $0.00 |
Income from Other Source: | $22,618 | 2.89% | $0.41 |
Total Expenditures: | $776,381 | $14.06 | |
Total Staff Expenditures: | $528,026 | 68.01% | $9.56 |
Salaries & Wages: | $370,519 | 70.17% | $6.71 |
Employee Benefits: | $157,507 | 29.83% | $2.85 |
Total Collection Expenditures: | $38,503 | 4.96% | $0.70 |
Printed Matierals Expenditures: | $27,161 | 70.54% | $0.49 |
Electronic Materials Expenditures: | $11,342 | 29.46% | $0.21 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $10,172 | 1.31% | $0.18 |
Other Expenditures: | $209,852 | 27.03% | $3.80 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 48,976 | 0.89 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,988 | 0.04 | |
Video Materials: | 5,158 | 0.09 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 69 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,296 | ||
Library Visits: | 166,630 | ||
Registered Borrowers: | 10,264 | ||
Total Circulation: | 192,653 | ||
Interlibrary Loans Provided: | 16,037 | ||
Interlibrary Loans Received: | 32,516 | ||
Total Programs | 305 | ||
Total Children's Program | 137 | ||
Total Audience of the Programs | 13,124 | ||
Total Audience of the Children's Program | 305 | ||
Internet Computers | 22 |