2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.56 | ||
Librarians with ALA-accredited MLS: | 6.30 | 46.46% | |
Other Staff: | 1.66 | 12.24% | |
Income & Expenditures | |||
Total Income: | $1,132,615 | $103.53 | |
Income from Local Government: | $1,052,050 | 92.89% | $96.17 |
Income from State Government: | $2,388 | 0.21% | $0.22 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $2,297 | 0.20% | $0.21 |
Income from Other Source: | $78,177 | 6.90% | $7.15 |
Total Expenditures: | $1,017,830 | $93.04 | |
Total Staff Expenditures: | $651,798 | 64.04% | $59.58 |
Salaries & Wages: | $583,310 | 89.49% | $53.32 |
Employee Benefits: | $68,488 | 10.51% | $6.26 |
Total Collection Expenditures: | $176,253 | 17.32% | $16.11 |
Printed Matierals Expenditures: | $116,176 | 65.91% | $10.62 |
Electronic Materials Expenditures: | $7,159 | 4.06% | $0.65 |
Other Materials Expenditures: | $52,918 | 30.02% | $4.84 |
Capital Expenditures: | $22,242 | 2.19% | $2.03 |
Other Expenditures: | $189,779 | 18.65% | $17.35 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 48,936 | 4.47 | |
Electronic Books & Serial Volumes: | 72 | 0.01 | |
Audio Materials: | 3,938 | 0.36 | |
Video Materials: | 8,734 | 0.80 | |
Total Licensed Databases: | 16 | 0.00 | |
Print Serial Subscriptions: | 148 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,570 | ||
Library Visits: | 217,000 | ||
Registered Borrowers: | 11,225 | ||
Total Circulation: | 330,153 | ||
Interlibrary Loans Provided: | 53,902 | ||
Interlibrary Loans Received: | 66,954 | ||
Total Programs | 1,048 | ||
Total Children's Program | 792 | ||
Total Audience of the Programs | 22,628 | ||
Total Audience of the Children's Program | 884 | ||
Internet Computers | 24 |