2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 15.60 | ||
Librarians with ALA-accredited MLS: | 5.00 | 32.05% | |
Other Staff: | 10.60 | 67.95% | |
Income & Expenditures | |||
Total Income: | $931,524 | $62.32 | |
Income from Local Government: | $874,137 | 93.84% | $58.48 |
Income from State Government: | $7,336 | 0.79% | $0.49 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $12,150 | 1.30% | $0.81 |
Income from Other Source: | $50,051 | 5.37% | $3.35 |
Total Expenditures: | $892,013 | $59.67 | |
Total Staff Expenditures: | $609,604 | 68.34% | $40.78 |
Salaries & Wages: | $502,434 | 82.42% | $33.61 |
Employee Benefits: | $107,170 | 17.58% | $7.17 |
Total Collection Expenditures: | $91,559 | 10.26% | $6.13 |
Printed Matierals Expenditures: | $68,453 | 74.76% | $4.58 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $23,106 | 25.24% | $1.55 |
Capital Expenditures: | $30,791 | 3.45% | $2.06 |
Other Expenditures: | $190,850 | 21.40% | $12.77 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 57,736 | 3.86 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,356 | 0.22 | |
Video Materials: | 4,255 | 0.28 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 160 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,840 | ||
Library Visits: | 176,559 | ||
Registered Borrowers: | 7,087 | ||
Total Circulation: | 166,012 | ||
Interlibrary Loans Provided: | 7,013 | ||
Interlibrary Loans Received: | 5,078 | ||
Total Programs | 454 | ||
Total Children's Program | 155 | ||
Total Audience of the Programs | 5,319 | ||
Total Audience of the Children's Program | 1,243 | ||
Internet Computers | 20 |