2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 36.00 | ||
Librarians with ALA-accredited MLS: | 4.00 | 11.11% | |
Other Staff: | 32.00 | 88.89% | |
Income & Expenditures | |||
Total Income: | $2,432,696 | $42.40 | |
Income from Local Government: | $2,331,546 | 95.84% | $40.64 |
Income from State Government: | $37,650 | 1.55% | $0.66 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $63,500 | 2.61% | $1.11 |
Total Expenditures: | $2,456,804 | $42.82 | |
Total Staff Expenditures: | $1,861,148 | 75.75% | $32.44 |
Salaries & Wages: | $1,337,803 | 71.88% | $23.32 |
Employee Benefits: | $523,345 | 28.12% | $9.12 |
Total Collection Expenditures: | $308,030 | 12.54% | $5.37 |
Printed Matierals Expenditures: | $215,200 | 69.86% | $3.75 |
Electronic Materials Expenditures: | $21,830 | 7.09% | $0.38 |
Other Materials Expenditures: | $71,000 | 23.05% | $1.24 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $287,626 | 11.71% | $5.01 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 218,722 | 3.81 | |
Electronic Books & Serial Volumes: | 17,194 | 0.30 | |
Audio Materials: | 15,892 | 0.28 | |
Video Materials: | 16,580 | 0.29 | |
Total Licensed Databases: | 51 | 0.00 | |
Print Serial Subscriptions: | 346 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,212 | ||
Library Visits: | 268,987 | ||
Registered Borrowers: | 28,377 | ||
Total Circulation: | 659,748 | ||
Interlibrary Loans Provided: | 46,968 | ||
Interlibrary Loans Received: | 46,637 | ||
Total Programs | 493 | ||
Total Children's Program | 357 | ||
Total Audience of the Programs | 12,111 | ||
Total Audience of the Children's Program | 589 | ||
Internet Computers | 30 |