2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.35 | ||
Librarians with ALA-accredited MLS: | 2.00 | 19.32% | |
Other Staff: | 7.35 | 71.01% | |
Income & Expenditures | |||
Total Income: | $547,060 | $36.38 | |
Income from Local Government: | $541,728 | 99.03% | $36.02 |
Income from State Government: | $2,836 | 0.52% | $0.19 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $394,334 | 72.08% | $26.22 |
Income from Other Source: | $2,496 | 0.46% | $0.17 |
Total Expenditures: | $547,060 | $36.38 | |
Total Staff Expenditures: | $401,986 | 73.48% | $26.73 |
Salaries & Wages: | $315,483 | 78.48% | $20.98 |
Employee Benefits: | $86,503 | 21.52% | $5.75 |
Total Collection Expenditures: | $56,275 | 10.29% | $3.74 |
Printed Matierals Expenditures: | $37,144 | 66.00% | $2.47 |
Electronic Materials Expenditures: | $11,664 | 20.73% | $0.78 |
Other Materials Expenditures: | $7,467 | 13.27% | $0.50 |
Capital Expenditures: | $394,334 | 72.08% | $26.22 |
Other Expenditures: | $88,799 | 16.23% | $5.90 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 69,859 | 4.65 | |
Electronic Books & Serial Volumes: | 195 | 0.01 | |
Audio Materials: | 2,097 | 0.14 | |
Video Materials: | 3,387 | 0.23 | |
Total Licensed Databases: | 31 | 0.00 | |
Print Serial Subscriptions: | 108 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,726 | ||
Library Visits: | 114,000 | ||
Registered Borrowers: | 19,794 | ||
Total Circulation: | 124,922 | ||
Interlibrary Loans Provided: | 239 | ||
Interlibrary Loans Received: | 580 | ||
Total Programs | 186 | ||
Total Children's Program | 125 | ||
Total Audience of the Programs | 12,502 | ||
Total Audience of the Children's Program | 1,144 | ||
Internet Computers | 15 |