2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 14.66 | ||
Librarians with ALA-accredited MLS: | 5.63 | 38.40% | |
Other Staff: | 6.76 | 46.11% | |
Income & Expenditures | |||
Total Income: | $1,140,423 | $42.23 | |
Income from Local Government: | $1,073,206 | 94.11% | $39.74 |
Income from State Government: | $18,969 | 1.66% | $0.70 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $13,910 | 1.22% | $0.52 |
Income from Other Source: | $48,248 | 4.23% | $1.79 |
Total Expenditures: | $1,132,778 | $41.95 | |
Total Staff Expenditures: | $805,947 | 71.15% | $29.85 |
Salaries & Wages: | $799,973 | 99.26% | $29.63 |
Employee Benefits: | $5,974 | 0.74% | $0.22 |
Total Collection Expenditures: | $159,431 | 14.07% | $5.90 |
Printed Matierals Expenditures: | $106,447 | 66.77% | $3.94 |
Electronic Materials Expenditures: | $11,005 | 6.90% | $0.41 |
Other Materials Expenditures: | $41,979 | 26.33% | $1.55 |
Capital Expenditures: | $113,646 | 10.03% | $4.21 |
Other Expenditures: | $167,400 | 14.78% | $6.20 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 95,668 | 3.54 | |
Electronic Books & Serial Volumes: | 1,648 | 0.06 | |
Audio Materials: | 6,311 | 0.23 | |
Video Materials: | 6,318 | 0.23 | |
Total Licensed Databases: | 37 | 0.00 | |
Print Serial Subscriptions: | 138 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,088 | ||
Library Visits: | 208,041 | ||
Registered Borrowers: | 15,134 | ||
Total Circulation: | 358,033 | ||
Interlibrary Loans Provided: | 55,330 | ||
Interlibrary Loans Received: | 41,035 | ||
Total Programs | 269 | ||
Total Children's Program | 153 | ||
Total Audience of the Programs | 6,635 | ||
Total Audience of the Children's Program | 228 | ||
Internet Computers | 30 |