2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.26 | ||
Librarians with ALA-accredited MLS: | 1.90 | 15.50% | |
Other Staff: | 10.36 | 84.50% | |
Income & Expenditures | |||
Total Income: | $709,861 | $58.89 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $681,814 | 96.05% | $56.56 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $28,047 | 3.95% | $2.33 |
Total Expenditures: | $638,558 | $52.97 | |
Total Staff Expenditures: | $438,180 | 68.62% | $36.35 |
Salaries & Wages: | $330,707 | 75.47% | $27.43 |
Employee Benefits: | $107,473 | 24.53% | $8.92 |
Total Collection Expenditures: | $93,891 | 14.70% | $7.79 |
Printed Matierals Expenditures: | $46,834 | 49.88% | $3.89 |
Electronic Materials Expenditures: | $1,458 | 1.55% | $0.12 |
Other Materials Expenditures: | $45,599 | 48.57% | $3.78 |
Capital Expenditures: | $14,336 | 2.25% | $1.19 |
Other Expenditures: | $106,487 | 16.68% | $8.83 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 90,262 | 7.49 | |
Electronic Books & Serial Volumes: | 31,922 | 2.65 | |
Audio Materials: | 7,356 | 0.61 | |
Video Materials: | 8,476 | 0.70 | |
Total Licensed Databases: | 304 | 0.03 | |
Print Serial Subscriptions: | 217 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,690 | ||
Library Visits: | 108,056 | ||
Registered Borrowers: | 8,910 | ||
Total Circulation: | 255,257 | ||
Interlibrary Loans Provided: | 65,613 | ||
Interlibrary Loans Received: | 26,337 | ||
Total Programs | 1,236 | ||
Total Children's Program | 1,051 | ||
Total Audience of the Programs | 23,306 | ||
Total Audience of the Children's Program | 1,201 | ||
Internet Computers | 17 |