2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 18.90 | ||
Librarians with ALA-accredited MLS: | 7.50 | 39.68% | |
Other Staff: | 11.40 | 60.32% | |
Income & Expenditures | |||
Total Income: | $1,140,635 | $32.36 | |
Income from Local Government: | $1,059,233 | 92.86% | $30.05 |
Income from State Government: | $46,415 | 4.07% | $1.32 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $34,987 | 3.07% | $0.99 |
Total Expenditures: | $1,077,566 | $30.57 | |
Total Staff Expenditures: | $740,429 | 68.71% | $21.00 |
Salaries & Wages: | $568,057 | 76.72% | $16.11 |
Employee Benefits: | $172,372 | 23.28% | $4.89 |
Total Collection Expenditures: | $149,884 | 13.91% | $4.25 |
Printed Matierals Expenditures: | $98,943 | 66.01% | $2.81 |
Electronic Materials Expenditures: | $46,009 | 30.70% | $1.31 |
Other Materials Expenditures: | $4,932 | 3.29% | $0.14 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $187,253 | 17.38% | $5.31 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 89,080 | 2.53 | |
Electronic Books & Serial Volumes: | 55 | 0.00 | |
Audio Materials: | 1,792 | 0.05 | |
Video Materials: | 2,990 | 0.08 | |
Total Licensed Databases: | 34 | 0.00 | |
Print Serial Subscriptions: | 94 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,536 | ||
Library Visits: | 200,906 | ||
Registered Borrowers: | 20,015 | ||
Total Circulation: | 456,148 | ||
Interlibrary Loans Provided: | 1,316 | ||
Interlibrary Loans Received: | 1,046 | ||
Total Programs | 236 | ||
Total Children's Program | 188 | ||
Total Audience of the Programs | 8,215 | ||
Total Audience of the Children's Program | 248 | ||
Internet Computers | 38 |