2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.60 | ||
Librarians with ALA-accredited MLS: | 1.00 | 21.74% | |
Other Staff: | 3.60 | 78.26% | |
Income & Expenditures | |||
Total Income: | $254,563 | $29.30 | |
Income from Local Government: | $219,911 | 86.39% | $25.31 |
Income from State Government: | $4,123 | 1.62% | $0.47 |
Income from Federal Government: | $509 | 0.20% | $0.06 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $30,020 | 11.79% | $3.46 |
Total Expenditures: | $266,432 | $30.67 | |
Total Staff Expenditures: | $198,247 | 74.41% | $22.82 |
Salaries & Wages: | $149,918 | 75.62% | $17.26 |
Employee Benefits: | $48,329 | 24.38% | $5.56 |
Total Collection Expenditures: | $42,986 | 16.13% | $4.95 |
Printed Matierals Expenditures: | $33,011 | 76.79% | $3.80 |
Electronic Materials Expenditures: | $3,975 | 9.25% | $0.46 |
Other Materials Expenditures: | $6,000 | 13.96% | $0.69 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $25,199 | 9.46% | $2.90 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,194 | 3.71 | |
Electronic Books & Serial Volumes: | 717 | 0.08 | |
Audio Materials: | 1,226 | 0.14 | |
Video Materials: | 2,164 | 0.25 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 49 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,860 | ||
Library Visits: | 70,837 | ||
Registered Borrowers: | 6,995 | ||
Total Circulation: | 102,451 | ||
Interlibrary Loans Provided: | 12,673 | ||
Interlibrary Loans Received: | 12,685 | ||
Total Programs | 548 | ||
Total Children's Program | 430 | ||
Total Audience of the Programs | 7,689 | ||
Total Audience of the Children's Program | 36 | ||
Internet Computers | 10 |