2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.19 | ||
Librarians with ALA-accredited MLS: | 3.30 | 40.29% | |
Other Staff: | 4.12 | 50.31% | |
Income & Expenditures | |||
Total Income: | $725,069 | $42.47 | |
Income from Local Government: | $174,797 | 24.11% | $10.24 |
Income from State Government: | $71,540 | 9.87% | $4.19 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $478,732 | 66.03% | $28.04 |
Total Expenditures: | $485,624 | $28.44 | |
Total Staff Expenditures: | $357,425 | 73.60% | $20.94 |
Salaries & Wages: | $297,406 | 83.21% | $17.42 |
Employee Benefits: | $60,019 | 16.79% | $3.52 |
Total Collection Expenditures: | $51,099 | 10.52% | $2.99 |
Printed Matierals Expenditures: | $41,837 | 81.87% | $2.45 |
Electronic Materials Expenditures: | $1,020 | 2.00% | $0.06 |
Other Materials Expenditures: | $8,242 | 16.13% | $0.48 |
Capital Expenditures: | $58,376 | 12.02% | $3.42 |
Other Expenditures: | $77,100 | 15.88% | $4.52 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 47,819 | 2.80 | |
Electronic Books & Serial Volumes: | 11 | 0.00 | |
Audio Materials: | 3,006 | 0.18 | |
Video Materials: | 2,949 | 0.17 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 104 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,519 | ||
Library Visits: | 146,459 | ||
Registered Borrowers: | 12,157 | ||
Total Circulation: | 172,030 | ||
Interlibrary Loans Provided: | 14,755 | ||
Interlibrary Loans Received: | 22,872 | ||
Total Programs | 427 | ||
Total Children's Program | 213 | ||
Total Audience of the Programs | 15,294 | ||
Total Audience of the Children's Program | 5 | ||
Internet Computers | 23 |