2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.31 | ||
Librarians with ALA-accredited MLS: | 1.00 | 18.83% | |
Other Staff: | 2.68 | 50.47% | |
Income & Expenditures | |||
Total Income: | $317,766 | $26.48 | |
Income from Local Government: | $298,027 | 93.79% | $24.83 |
Income from State Government: | $5,558 | 1.75% | $0.46 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $3,637 | 1.14% | $0.30 |
Income from Other Source: | $14,181 | 4.46% | $1.18 |
Total Expenditures: | $309,092 | $25.75 | |
Total Staff Expenditures: | $211,555 | 68.44% | $17.63 |
Salaries & Wages: | $167,874 | 79.35% | $13.99 |
Employee Benefits: | $43,681 | 20.65% | $3.64 |
Total Collection Expenditures: | $49,665 | 16.07% | $4.14 |
Printed Matierals Expenditures: | $34,704 | 69.88% | $2.89 |
Electronic Materials Expenditures: | $4,228 | 8.51% | $0.35 |
Other Materials Expenditures: | $10,733 | 21.61% | $0.89 |
Capital Expenditures: | $5,518 | 1.79% | $0.46 |
Other Expenditures: | $47,872 | 15.49% | $3.99 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,092 | 2.76 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,409 | 0.20 | |
Video Materials: | 2,727 | 0.23 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 105 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,886 | ||
Library Visits: | 68,968 | ||
Registered Borrowers: | 9,894 | ||
Total Circulation: | 106,594 | ||
Interlibrary Loans Provided: | 90 | ||
Interlibrary Loans Received: | 190 | ||
Total Programs | 276 | ||
Total Children's Program | 260 | ||
Total Audience of the Programs | 4,265 | ||
Total Audience of the Children's Program | 58 | ||
Internet Computers | 6 |