2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.25 | ||
Librarians with ALA-accredited MLS: | 2.00 | 17.78% | |
Other Staff: | 4.00 | 35.56% | |
Income & Expenditures | |||
Total Income: | $850,964 | $25.39 | |
Income from Local Government: | $775,138 | 91.09% | $23.13 |
Income from State Government: | $16,395 | 1.93% | $0.49 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $18,257 | 2.15% | $0.54 |
Income from Other Source: | $59,431 | 6.98% | $1.77 |
Total Expenditures: | $762,645 | $22.75 | |
Total Staff Expenditures: | $590,609 | 77.44% | $17.62 |
Salaries & Wages: | $464,042 | 78.57% | $13.84 |
Employee Benefits: | $126,567 | 21.43% | $3.78 |
Total Collection Expenditures: | $105,378 | 13.82% | $3.14 |
Printed Matierals Expenditures: | $64,553 | 61.26% | $1.93 |
Electronic Materials Expenditures: | $9,733 | 9.24% | $0.29 |
Other Materials Expenditures: | $31,092 | 29.51% | $0.93 |
Capital Expenditures: | $18,257 | 2.39% | $0.54 |
Other Expenditures: | $66,658 | 8.74% | $1.99 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 104,736 | 3.12 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 6,374 | 0.19 | |
Video Materials: | 8,482 | 0.25 | |
Total Licensed Databases: | 31 | 0.00 | |
Print Serial Subscriptions: | 234 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,033 | ||
Library Visits: | 268,275 | ||
Registered Borrowers: | 36,277 | ||
Total Circulation: | 315,070 | ||
Interlibrary Loans Provided: | 1,044 | ||
Interlibrary Loans Received: | 666 | ||
Total Programs | 449 | ||
Total Children's Program | 323 | ||
Total Audience of the Programs | 13,100 | ||
Total Audience of the Children's Program | 1,539 | ||
Internet Computers | 30 |