2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 16.17 | ||
Librarians with ALA-accredited MLS: | 6.00 | 37.11% | |
Other Staff: | 9.17 | 56.71% | |
Income & Expenditures | |||
Total Income: | $1,341,365 | $55.59 | |
Income from Local Government: | $1,304,304 | 97.24% | $54.06 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $37,061 | 2.76% | $1.54 |
Total Expenditures: | $1,311,046 | $54.33 | |
Total Staff Expenditures: | $982,835 | 74.97% | $40.73 |
Salaries & Wages: | $751,033 | 76.41% | $31.13 |
Employee Benefits: | $231,802 | 23.59% | $9.61 |
Total Collection Expenditures: | $165,267 | 12.61% | $6.85 |
Printed Matierals Expenditures: | $98,325 | 59.49% | $4.07 |
Electronic Materials Expenditures: | $21,086 | 12.76% | $0.87 |
Other Materials Expenditures: | $45,856 | 27.75% | $1.90 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $162,944 | 12.43% | $6.75 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 72,020 | 2.98 | |
Electronic Books & Serial Volumes: | 5,170 | 0.21 | |
Audio Materials: | 7,479 | 0.31 | |
Video Materials: | 7,842 | 0.33 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 203 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,972 | ||
Library Visits: | 142,610 | ||
Registered Borrowers: | 16,353 | ||
Total Circulation: | 341,274 | ||
Interlibrary Loans Provided: | 1,669 | ||
Interlibrary Loans Received: | 1,796 | ||
Total Programs | 243 | ||
Total Children's Program | 217 | ||
Total Audience of the Programs | 13,557 | ||
Total Audience of the Children's Program | 571 | ||
Internet Computers | 10 |