2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 25.00 | ||
Librarians with ALA-accredited MLS: | 4.00 | 16.00% | |
Other Staff: | 13.00 | 52.00% | |
Income & Expenditures | |||
Total Income: | $1,515,416 | $27.65 | |
Income from Local Government: | $1,515,416 | 100.00% | $27.65 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $1,503,630 | $27.43 | |
Total Staff Expenditures: | $1,085,600 | 72.20% | $19.81 |
Salaries & Wages: | $781,761 | 72.01% | $14.26 |
Employee Benefits: | $303,839 | 27.99% | $5.54 |
Total Collection Expenditures: | $123,533 | 8.22% | $2.25 |
Printed Matierals Expenditures: | $106,746 | 86.41% | $1.95 |
Electronic Materials Expenditures: | $9,310 | 7.54% | $0.17 |
Other Materials Expenditures: | $7,477 | 6.05% | $0.14 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $294,497 | 19.59% | $5.37 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 154,241 | 2.81 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 7,292 | 0.13 | |
Video Materials: | 3,357 | 0.06 | |
Total Licensed Databases: | 59 | 0.00 | |
Print Serial Subscriptions: | 160 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,476 | ||
Library Visits: | 355,261 | ||
Registered Borrowers: | 45,851 | ||
Total Circulation: | 656,911 | ||
Interlibrary Loans Provided: | 1,584 | ||
Interlibrary Loans Received: | 1,022 | ||
Total Programs | 943 | ||
Total Children's Program | 749 | ||
Total Audience of the Programs | 26,132 | ||
Total Audience of the Children's Program | 2,313 | ||
Internet Computers | 22 |