2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.90 | ||
Librarians with ALA-accredited MLS: | 3.00 | 30.30% | |
Other Staff: | 5.90 | 59.60% | |
Income & Expenditures | |||
Total Income: | $734,051 | $13.02 | |
Income from Local Government: | $685,962 | 93.45% | $12.17 |
Income from State Government: | $11,535 | 1.57% | $0.20 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $36,554 | 4.98% | $0.65 |
Total Expenditures: | $700,874 | $12.43 | |
Total Staff Expenditures: | $545,798 | 77.87% | $9.68 |
Salaries & Wages: | $361,053 | 66.15% | $6.41 |
Employee Benefits: | $184,745 | 33.85% | $3.28 |
Total Collection Expenditures: | $61,757 | 8.81% | $1.10 |
Printed Matierals Expenditures: | $47,642 | 77.14% | $0.85 |
Electronic Materials Expenditures: | $6,514 | 10.55% | $0.12 |
Other Materials Expenditures: | $7,601 | 12.31% | $0.13 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $93,319 | 13.31% | $1.66 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 64,777 | 1.15 | |
Electronic Books & Serial Volumes: | 4,843 | 0.09 | |
Audio Materials: | 2,382 | 0.04 | |
Video Materials: | 4,897 | 0.09 | |
Total Licensed Databases: | 53 | 0.00 | |
Print Serial Subscriptions: | 69 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,472 | ||
Library Visits: | 178,847 | ||
Registered Borrowers: | 48,742 | ||
Total Circulation: | 255,314 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 534 | ||
Total Programs | 126 | ||
Total Children's Program | 85 | ||
Total Audience of the Programs | 5,185 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 18 |