2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 16.14 | ||
Librarians with ALA-accredited MLS: | 1.00 | 6.20% | |
Other Staff: | 15.14 | 93.80% | |
Income & Expenditures | |||
Total Income: | $717,091 | $50.28 | |
Income from Local Government: | $537,794 | 75.00% | $37.71 |
Income from State Government: | $58,536 | 8.16% | $4.10 |
Income from Federal Government: | $7,072 | 0.99% | $0.50 |
Capital Revenue: | $120,049 | 16.74% | $8.42 |
Income from Other Source: | $113,689 | 15.85% | $7.97 |
Total Expenditures: | $654,210 | $45.87 | |
Total Staff Expenditures: | $467,482 | 71.46% | $32.78 |
Salaries & Wages: | $393,532 | 84.18% | $27.59 |
Employee Benefits: | $73,950 | 15.82% | $5.19 |
Total Collection Expenditures: | $66,502 | 10.17% | $4.66 |
Printed Matierals Expenditures: | $48,524 | 72.97% | $3.40 |
Electronic Materials Expenditures: | $3,434 | 5.16% | $0.24 |
Other Materials Expenditures: | $14,544 | 21.87% | $1.02 |
Capital Expenditures: | $122,233 | 18.68% | $8.57 |
Other Expenditures: | $120,226 | 18.38% | $8.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 70,600 | 4.95 | |
Electronic Books & Serial Volumes: | 826 | 0.06 | |
Audio Materials: | 5,190 | 0.36 | |
Video Materials: | 5,647 | 0.40 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 171 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,756 | ||
Library Visits: | 113,412 | ||
Registered Borrowers: | 6,393 | ||
Total Circulation: | 130,873 | ||
Interlibrary Loans Provided: | 10,831 | ||
Interlibrary Loans Received: | 6,516 | ||
Total Programs | 271 | ||
Total Children's Program | 118 | ||
Total Audience of the Programs | 3,168 | ||
Total Audience of the Children's Program | 52 | ||
Internet Computers | 35 |