2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 21.00 | ||
Librarians with ALA-accredited MLS: | 4.00 | 19.05% | |
Other Staff: | 17.00 | 80.95% | |
Income & Expenditures | |||
Total Income: | $1,976,320 | $35.82 | |
Income from Local Government: | $1,976,320 | 100.00% | $35.82 |
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: | $0 | 0.00% | $0.00 |
Total Expenditures: | $1,861,115 | $33.73 | |
Total Staff Expenditures: | $1,376,300 | 73.95% | $24.95 |
Salaries & Wages: | $981,185 | 71.29% | $17.78 |
Employee Benefits: | $395,115 | 28.71% | $7.16 |
Total Collection Expenditures: | $108,100 | 5.81% | $1.96 |
Printed Matierals Expenditures: | $76,200 | 70.49% | $1.38 |
Electronic Materials Expenditures: | $19,300 | 17.85% | $0.35 |
Other Materials Expenditures: | $12,600 | 11.66% | $0.23 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $376,715 | 20.24% | $6.83 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 158,745 | 2.88 | |
Electronic Books & Serial Volumes: | 2,377 | 0.04 | |
Audio Materials: | 6,804 | 0.12 | |
Video Materials: | 10,191 | 0.18 | |
Total Licensed Databases: | 19 | 0.00 | |
Print Serial Subscriptions: | 220 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 184,310 | ||
Registered Borrowers: | 30,564 | ||
Total Circulation: | 465,900 | ||
Interlibrary Loans Provided: | 17,636 | ||
Interlibrary Loans Received: | 19,011 | ||
Total Programs | 345 | ||
Total Children's Program | 331 | ||
Total Audience of the Programs | 7,485 | ||
Total Audience of the Children's Program | 475 | ||
Internet Computers | 12 |