2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 21.21 | ||
Librarians with ALA-accredited MLS: | 4.00 | 18.86% | |
Other Staff: | 17.21 | 81.14% | |
Income & Expenditures | |||
Total Income: | $1,514,993 | $51.94 | |
Income from Local Government: | $1,466,864 | 96.82% | $50.29 |
Income from State Government: | $550 | 0.04% | $0.02 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $12,618 | 0.83% | $0.43 |
Income from Other Source: | $47,579 | 3.14% | $1.63 |
Total Expenditures: | $1,513,270 | $51.88 | |
Total Staff Expenditures: | $1,115,040 | 73.68% | $38.23 |
Salaries & Wages: | $746,249 | 66.93% | $25.59 |
Employee Benefits: | $368,791 | 33.07% | $12.64 |
Total Collection Expenditures: | $183,541 | 12.13% | $6.29 |
Printed Matierals Expenditures: | $120,798 | 65.82% | $4.14 |
Electronic Materials Expenditures: | $12,392 | 6.75% | $0.42 |
Other Materials Expenditures: | $50,351 | 27.43% | $1.73 |
Capital Expenditures: | $12,618 | 0.83% | $0.43 |
Other Expenditures: | $214,689 | 14.19% | $7.36 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 113,730 | 3.90 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 8,413 | 0.29 | |
Video Materials: | 16,287 | 0.56 | |
Total Licensed Databases: | 61 | 0.00 | |
Print Serial Subscriptions: | 234 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,618 | ||
Library Visits: | 212,578 | ||
Registered Borrowers: | 25,390 | ||
Total Circulation: | 432,278 | ||
Interlibrary Loans Provided: | 9,064 | ||
Interlibrary Loans Received: | 5,095 | ||
Total Programs | 251 | ||
Total Children's Program | 232 | ||
Total Audience of the Programs | 7,847 | ||
Total Audience of the Children's Program | 12 | ||
Internet Computers | 23 |