2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 18.05 | ||
Librarians with ALA-accredited MLS: | 3.88 | 21.50% | |
Other Staff: | 11.05 | 61.22% | |
Income & Expenditures | |||
Total Income: | $1,651,658 | $38.21 | |
Income from Local Government: | $1,360,616 | 82.38% | $31.48 |
Income from State Government: | $155,750 | 9.43% | $3.60 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $152,918 | 9.26% | $3.54 |
Income from Other Source: | $135,292 | 8.19% | $3.13 |
Total Expenditures: | $1,651,658 | $38.21 | |
Total Staff Expenditures: | $1,029,854 | 62.35% | $23.83 |
Salaries & Wages: | $795,794 | 77.27% | $18.41 |
Employee Benefits: | $234,060 | 22.73% | $5.42 |
Total Collection Expenditures: | $230,983 | 13.98% | $5.34 |
Printed Matierals Expenditures: | $143,367 | 62.07% | $3.32 |
Electronic Materials Expenditures: | $32,140 | 13.91% | $0.74 |
Other Materials Expenditures: | $55,476 | 24.02% | $1.28 |
Capital Expenditures: | $152,918 | 9.26% | $3.54 |
Other Expenditures: | $390,821 | 23.66% | $9.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 163,696 | 3.79 | |
Electronic Books & Serial Volumes: | 1,879 | 0.04 | |
Audio Materials: | 2,989 | 0.07 | |
Video Materials: | 13,974 | 0.32 | |
Total Licensed Databases: | 42 | 0.00 | |
Print Serial Subscriptions: | 326 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,240 | ||
Library Visits: | 335,845 | ||
Registered Borrowers: | 27,504 | ||
Total Circulation: | 874,810 | ||
Interlibrary Loans Provided: | 41,439 | ||
Interlibrary Loans Received: | 35,327 | ||
Total Programs | 650 | ||
Total Children's Program | 248 | ||
Total Audience of the Programs | 8,517 | ||
Total Audience of the Children's Program | 548 | ||
Internet Computers | 25 |