2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 14.41 | ||
Librarians with ALA-accredited MLS: | 3.00 | 20.82% | |
Other Staff: | 11.41 | 79.18% | |
Income & Expenditures | |||
Total Income: | $1,155,465 | $26.28 | |
Income from Local Government: | $1,048,669 | 90.76% | $23.85 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $108,132 | 9.36% | $2.46 |
Income from Other Source: | $106,796 | 9.24% | $2.43 |
Total Expenditures: | $1,000,441 | $22.76 | |
Total Staff Expenditures: | $568,920 | 56.87% | $12.94 |
Salaries & Wages: | $424,567 | 74.63% | $9.66 |
Employee Benefits: | $144,353 | 25.37% | $3.28 |
Total Collection Expenditures: | $211,830 | 21.17% | $4.82 |
Printed Matierals Expenditures: | $176,802 | 83.46% | $4.02 |
Electronic Materials Expenditures: | $8,642 | 4.08% | $0.20 |
Other Materials Expenditures: | $26,386 | 12.46% | $0.60 |
Capital Expenditures: | $1,410 | 0.14% | $0.03 |
Other Expenditures: | $219,691 | 21.96% | $5.00 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 102,812 | 2.34 | |
Electronic Books & Serial Volumes: | 61 | 0.00 | |
Audio Materials: | 3,378 | 0.08 | |
Video Materials: | 5,182 | 0.12 | |
Total Licensed Databases: | 65 | 0.00 | |
Print Serial Subscriptions: | 185 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,127 | ||
Library Visits: | 221,205 | ||
Registered Borrowers: | 35,071 | ||
Total Circulation: | 345,914 | ||
Interlibrary Loans Provided: | 5,430 | ||
Interlibrary Loans Received: | 3,139 | ||
Total Programs | 427 | ||
Total Children's Program | 293 | ||
Total Audience of the Programs | 11,026 | ||
Total Audience of the Children's Program | 455 | ||
Internet Computers | 29 |