2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.61 | ||
Librarians with ALA-accredited MLS: | 3.13 | 32.57% | |
Other Staff: | 6.48 | 67.43% | |
Income & Expenditures | |||
Total Income: | $721,025 | $44.65 | |
Income from Local Government: | $579,835 | 80.42% | $35.90 |
Income from State Government: | $123,398 | 17.11% | $7.64 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $135,951 | 18.86% | $8.42 |
Income from Other Source: | $17,792 | 2.47% | $1.10 |
Total Expenditures: | $720,261 | $44.60 | |
Total Staff Expenditures: | $481,764 | 66.89% | $29.83 |
Salaries & Wages: | $363,906 | 75.54% | $22.53 |
Employee Benefits: | $117,858 | 24.46% | $7.30 |
Total Collection Expenditures: | $59,548 | 8.27% | $3.69 |
Printed Matierals Expenditures: | $43,138 | 72.44% | $2.67 |
Electronic Materials Expenditures: | $3,355 | 5.63% | $0.21 |
Other Materials Expenditures: | $13,055 | 21.92% | $0.81 |
Capital Expenditures: | $74,166 | 10.30% | $4.59 |
Other Expenditures: | $178,949 | 24.85% | $11.08 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 70,986 | 4.40 | |
Electronic Books & Serial Volumes: | 4,921 | 0.30 | |
Audio Materials: | 1,788 | 0.11 | |
Video Materials: | 2,114 | 0.13 | |
Total Licensed Databases: | 48 | 0.00 | |
Print Serial Subscriptions: | 147 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,961 | ||
Library Visits: | 165,360 | ||
Registered Borrowers: | 12,258 | ||
Total Circulation: | 157,625 | ||
Interlibrary Loans Provided: | 26,702 | ||
Interlibrary Loans Received: | 19,269 | ||
Total Programs | 108 | ||
Total Children's Program | 40 | ||
Total Audience of the Programs | 1,973 | ||
Total Audience of the Children's Program | 240 | ||
Internet Computers | 21 |