2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 17.40 | ||
Librarians with ALA-accredited MLS: | 5.00 | 28.74% | |
Other Staff: | 12.40 | 71.26% | |
Income & Expenditures | |||
Total Income: | $1,456,614 | $23.32 | |
Income from Local Government: | $1,349,180 | 92.62% | $21.60 |
Income from State Government: | $32,730 | 2.25% | $0.52 |
Income from Federal Government: | $17,346 | 1.19% | $0.28 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $57,358 | 3.94% | $0.92 |
Total Expenditures: | $1,363,221 | $21.82 | |
Total Staff Expenditures: | $1,138,259 | 83.50% | $18.22 |
Salaries & Wages: | $775,611 | 68.14% | $12.42 |
Employee Benefits: | $362,648 | 31.86% | $5.80 |
Total Collection Expenditures: | $69,835 | 5.12% | $1.12 |
Printed Matierals Expenditures: | $50,488 | 72.30% | $0.81 |
Electronic Materials Expenditures: | $15,260 | 21.85% | $0.24 |
Other Materials Expenditures: | $4,087 | 5.85% | $0.07 |
Capital Expenditures: | $19,919 | 1.46% | $0.32 |
Other Expenditures: | $155,127 | 11.38% | $2.48 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 115,077 | 1.84 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,954 | 0.06 | |
Video Materials: | 3,178 | 0.05 | |
Total Licensed Databases: | 11 | 0.00 | |
Print Serial Subscriptions: | 245 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,567 | ||
Library Visits: | 210,279 | ||
Registered Borrowers: | 43,927 | ||
Total Circulation: | 248,250 | ||
Interlibrary Loans Provided: | 482 | ||
Interlibrary Loans Received: | 1,296 | ||
Total Programs | 388 | ||
Total Children's Program | 337 | ||
Total Audience of the Programs | 13,133 | ||
Total Audience of the Children's Program | 430 | ||
Internet Computers | 21 |