2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 16.50 | ||
Librarians with ALA-accredited MLS: | 5.60 | 33.94% | |
Other Staff: | 10.30 | 62.42% | |
Income & Expenditures | |||
Total Income: | $1,132,429 | $46.14 | |
Income from Local Government: | $1,040,068 | 91.84% | $42.38 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $3,231 | 0.29% | $0.13 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $89,130 | 7.87% | $3.63 |
Total Expenditures: | $1,132,429 | $46.14 | |
Total Staff Expenditures: | $750,080 | 66.24% | $30.56 |
Salaries & Wages: | $645,742 | 86.09% | $26.31 |
Employee Benefits: | $104,338 | 13.91% | $4.25 |
Total Collection Expenditures: | $111,108 | 9.81% | $4.53 |
Printed Matierals Expenditures: | $80,462 | 72.42% | $3.28 |
Electronic Materials Expenditures: | $13,192 | 11.87% | $0.54 |
Other Materials Expenditures: | $17,454 | 15.71% | $0.71 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $271,241 | 23.95% | $11.05 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 65,553 | 2.67 | |
Electronic Books & Serial Volumes: | 1,775 | 0.07 | |
Audio Materials: | 6,588 | 0.27 | |
Video Materials: | 4,090 | 0.17 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 188 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,139 | ||
Library Visits: | 414,192 | ||
Registered Borrowers: | 14,794 | ||
Total Circulation: | 369,061 | ||
Interlibrary Loans Provided: | 1,285 | ||
Interlibrary Loans Received: | 1,309 | ||
Total Programs | 604 | ||
Total Children's Program | 378 | ||
Total Audience of the Programs | 12,321 | ||
Total Audience of the Children's Program | 1,697 | ||
Internet Computers | 26 |