2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.46 | ||
Librarians with ALA-accredited MLS: | 0.87 | 13.47% | |
Other Staff: | 2.10 | 32.51% | |
Income & Expenditures | |||
Total Income: | $983,390 | $56.23 | |
Income from Local Government: | $803,541 | 81.71% | $45.94 |
Income from State Government: | $50,960 | 5.18% | $2.91 |
Income from Federal Government: | $21,563 | 2.19% | $1.23 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $107,326 | 10.91% | $6.14 |
Total Expenditures: | $443,876 | $25.38 | |
Total Staff Expenditures: | $201,021 | 45.29% | $11.49 |
Salaries & Wages: | $143,382 | 71.33% | $8.20 |
Employee Benefits: | $57,639 | 28.67% | $3.30 |
Total Collection Expenditures: | $57,862 | 13.04% | $3.31 |
Printed Matierals Expenditures: | $44,035 | 76.10% | $2.52 |
Electronic Materials Expenditures: | $5,482 | 9.47% | $0.31 |
Other Materials Expenditures: | $8,345 | 14.42% | $0.48 |
Capital Expenditures: | $4,239 | 0.95% | $0.24 |
Other Expenditures: | $184,993 | 41.68% | $10.58 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 56,768 | 3.25 | |
Electronic Books & Serial Volumes: | 4,750 | 0.27 | |
Audio Materials: | 2,547 | 0.15 | |
Video Materials: | 2,930 | 0.17 | |
Total Licensed Databases: | 32 | 0.00 | |
Print Serial Subscriptions: | 90 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,860 | ||
Library Visits: | 72,333 | ||
Registered Borrowers: | 13,242 | ||
Total Circulation: | 131,598 | ||
Interlibrary Loans Provided: | 470 | ||
Interlibrary Loans Received: | 1,208 | ||
Total Programs | 243 | ||
Total Children's Program | 233 | ||
Total Audience of the Programs | 4,813 | ||
Total Audience of the Children's Program | 34 | ||
Internet Computers | 24 |