2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.85 | ||
Librarians with ALA-accredited MLS: | 2.70 | 34.39% | |
Other Staff: | 1.92 | 24.46% | |
Income & Expenditures | |||
Total Income: | $498,109 | $31.66 | |
Income from Local Government: | $420,889 | 84.50% | $26.75 |
Income from State Government: | $2,961 | 0.59% | $0.19 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $74,259 | 14.91% | $4.72 |
Total Expenditures: | $492,011 | $31.27 | |
Total Staff Expenditures: | $344,454 | 70.01% | $21.89 |
Salaries & Wages: | $319,976 | 92.89% | $20.34 |
Employee Benefits: | $24,478 | 7.11% | $1.56 |
Total Collection Expenditures: | $40,585 | 8.25% | $2.58 |
Printed Matierals Expenditures: | $18,575 | 45.77% | $1.18 |
Electronic Materials Expenditures: | $15,265 | 37.61% | $0.97 |
Other Materials Expenditures: | $6,745 | 16.62% | $0.43 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $106,972 | 21.74% | $6.80 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 58,440 | 3.71 | |
Electronic Books & Serial Volumes: | 1,477 | 0.09 | |
Audio Materials: | 5,944 | 0.38 | |
Video Materials: | 7,694 | 0.49 | |
Total Licensed Databases: | 29 | 0.00 | |
Print Serial Subscriptions: | 112 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,656 | ||
Library Visits: | 121,406 | ||
Registered Borrowers: | 7,790 | ||
Total Circulation: | 122,351 | ||
Interlibrary Loans Provided: | 11,915 | ||
Interlibrary Loans Received: | 6,714 | ||
Total Programs | 252 | ||
Total Children's Program | 145 | ||
Total Audience of the Programs | 5,222 | ||
Total Audience of the Children's Program | 382 | ||
Internet Computers | 16 |